| FRN: |
1799090859
|
| Billed Entity Name: |
Georgetown Ind School District
|
| Billed Account Administrator: |
Michael Mckenzie |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170071968 |
| 471 Application: |
171017812 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donald Bruton Jr |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/12/2017 |
| Revised FCDL Date: |
3/27/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gisd - Wan Suddenlink 5 Yr |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
14 |
| FCDL Comment: |
DR1:The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Review. You did not adhere to your own criteria in the vendor selection process. Therefore, this FRN is denied.||DR2: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 1 year Dark Fiber Lease option solution is more cost effective than the 5 year Dark Fiber Lease option based on total cost. Therefore, the applicant has violated the competitive bidding program rules. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$47,369.28 |
| Total Authorized Disbursement: |
$43,965.60 |
| Undisbursed Amount: |
$3,403.68 |
| Invoicing Mode: |
BEAR |