| FRN: |
2199059912
|
| Billed Entity Name: |
Celina Indep School District
|
| Billed Account Administrator: |
Zach Allen |
| Applicant Type: |
School District |
| SPIN: |
143049639 |
| Service Provider Name: |
Capco Communications, Inc. |
| 470 Application: |
210020042 |
| 471 Application: |
211038725 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Marilyn Chamberlin |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/21/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/18/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Project - Capco |
| FRN Status: |
Denied |
| Wave: |
28 |
| 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.||MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, ODell Elementary-17025280, Lykins Elementary School - 17028618 have been added to FRN 2199043565.001.||MR3:Based on the review of your member entity(ies), the entity 85432 - Celina Elementary School and 85434 Celina Middle School have been closed as a school site. Per program rules, closed entities are not eligible for funding. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2021 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 |