| FRN: |
1999031168
|
| Billed Entity Name: |
Round Rock Indep School Dist
|
| Billed Account Administrator: |
Donald Bruton |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provider Name: |
Grande Communications Networks, LLC |
| 470 Application: |
190011454 |
| 471 Application: |
191020315 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Stansbury |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/1/2019 |
| Revised FCDL Date: |
7/12/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rrisd 19-075 Grande Self Provisioned Fiber 10 Yr 10mm Special Construction |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
DR1:FCC rules require that applicants provide sufficient information with the FCC Form 470 and/or RFP in order for potential vendors to be able to formulate valid service solutions. Further, applicants must conduct a fair and open competitive bidding process that does not indicate a preference for one technology solution over another. Specifically, being technology neutral when choosing a Self-Provisioned solution. This could deter non-fiber vendors from submitting bids, therefore violating Competitive Bidding regulations. This FRN is denied because the applicant has not provided a technology neutral solution to all potential vendors to evaluate its service needs and has not conducted a fair and open competitive bidding process. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/1/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
2/28/2029 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$5,928,175.06 |
| Total Authorized Disbursement: |
$5,928,170.37 |
| Undisbursed Amount: |
$4.69 |
| Invoicing Mode: |
SPI |