Last Updated: 5/1/2025


FRN: 1699125522
Billed Entity Name: Daingerfield Lone Star Ind S D
Billed Account Administrator: Jason Johnson
Applicant Type: School District
SPIN: 143048432
Service Provider Name: LightStream Networks, LLC
470 Application: 160008885
471 Application: 161054267
471 Review Status: FCDL Issued
471 Contact Name: Vickye White
471 Service Start Date: 5/24/2016
FCDL Date: 1/4/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 5/4/2017
SPAC Filed?: True
FRN Nickname: Lightstream Networks, Llc. - Self-Provisioned Fiber
FRN Status: Denied
Wave: 28
Appeal Wave Number:
FCDL Comment: DR1:Documentation that contained information needed for potential bidders to respond to your RFP was not available for 28 days in the E-rate Productivity Portal before selecting your service provider. On 3/21/2016 you provided an addendum adding the request for Self-Provisioning and this contains significant information for the bidders to be able to respond to the FCC Form 470 and RFP. However, this documentation was not available in the E-rate Productivity Portal for 28 days before you selected the service provider. Therefore, this FRN is denied. Program procedures require the FCC Form 470, RFP and any documentation providing the additional or modifying the original information in your FCC Form 470 and/or Request for Proposal be uploaded into the FCC Form 470 in the E-rate Productivity Portal and made available for 28 days before selecting a service provider. ||DR2:The products and services that were requested on your FCC Form 471 (Self-Provisioned Fiber Network) are substantially different than those requested on your FCC Form 470 (Dark Fiber Network). Program rules require applicants to make a bona fide request for services by filing an FCC Form 470. The services requested on your FCC Form 470 must describe the planned service requirements requested on your FCC Form 471. Since you did not meet this Program requirement, the FRN must be denied. ||DR3:FCC Rules require applicants to evaluate the cost effectiveness of the fiber solutions and to choose the most cost effective solution. Documentation provided failed to demonstrate that the Self-Provisioned Fiber solution is more cost effective than the requested Lit Fiber solution based on total cost. Therefore, the applicant has violated the competitive bidding program rules. ||DR4:It was determined that the special construction charges requested on this FRN are not cost effective and therefore, will be denied. The special construction charges you requested were determined to be outside of the expected range of construction costs.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 5/24/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140669
County District #:
172902
Region:
8
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $500,000.00 $500,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $500,000.00 $500,000.00
Total Cost
Discount 90 90
Funding Requested Amount $450,000.00 $0.00