| FRN: |
2199060375
|
| Billed Entity Name: |
Celina Indep School District
|
| Billed Account Administrator: |
Zach Allen |
| Applicant Type: |
School District |
| SPIN: |
143049639 |
| Service Provder Name: |
Capco Communications, Inc. |
| 470 Application: |
210020042 |
| 471 Application: |
211039006 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Marilyn Chamberlin |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
1/6/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/6/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Maintenance Services |
| FRN Status: |
Denied |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:This FRN is associated with FRN 2199059912. FRN 2199059912 is denied for non neutrality when requesting Self Provisioned Networks. This FRN requests Fiber Maintenance & Operations associated with the denied FRN. Therefore, this FRN is also denied. ||DR2:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore, it does not meet the competitive bidding requirements.||MR1:In consultation with the applicant, ODell Elementary - 17025280 has been added to FRN 2199060375.||MR2:In consultation with the applicant, Lykins Elementary School - 17028618 has been added to FRN 2199060375.||MR3:In consultation with the applicant, Celina Middle School - 85434 has been removed from FRN 2199060375.||MR4:In consultation with the applicant, Celina Elementary School - 85432 has been removed from FRN 2199060375.||MR5:The Contract Award Date was changed from 3/25/2021 to 3/6/2021 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/6/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140443
- County District #:
-
043903
- Region:
- 10
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$208.33
|
$208.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,499.96
|
$2,499.96
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$2,499.96
|
$2,499.96
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$999.98
|
$0.00
|