| FRN: |
2199041552
|
| Billed Entity Name: |
Hamlin Indep School District
|
| Billed Account Administrator: |
Chris Kimball |
| Applicant Type: |
School District |
| SPIN: |
143022561 |
| Service Provder Name: |
Complete Networking Solutions |
| 470 Application: |
210017745 |
| 471 Application: |
211018246 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Katrina Bogle |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
12/16/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/15/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
471 Slf Prov Buried Fiber |
| FRN Status: |
Denied |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:A contract for a product and service was signed prior to the bid submission due date specified in your RFP. Applicants cannot select their service provider, enter into a contract or a legally binding agreement prior to the Allowable Contract Date (as established by the FCC Form 470 filing) or the close of the RFP bidding period, whichever is later. Therefore, this FRN is denied. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/3/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142005
- County District #:
-
127903
- Region:
- 14
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$207,560.00
|
$207,560.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$207,560.00
|
$207,560.00
|
| Total Cost |
$207,560.00
|
$207,560.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$186,804.00
|
$0.00
|