Last Updated: 4/25/2025


FRN: 2199060375
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: 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
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
Total Ineligible Monthly Cost $0.00 $0.00
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
Discount 40 40
Funding Requested Amount $999.98 $0.00