| FRN: |
2199062603
|
| Billed Entity Name: |
Hooks Indep School District
|
| Billed Account Administrator: |
Keith Minter |
| Applicant Type: |
School District |
| SPIN: |
143052797 |
| Service Provider Name: |
Fast Track Construction |
| 470 Application: |
210022455 |
| 471 Application: |
211040251 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
11/18/2021 |
| Revised FCDL Date: |
5/4/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/18/2022 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Fast Track Construction - Fiber - Spf |
| FRN Status: |
Denied |
| Wave: |
32 |
| Appeal Wave Number: |
54 |
| 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:In consultation with the applicant, Keith Minter Administrative Annex - 17028601 has been added to FRN 2199062603.||MR2:In consultation with the applicant, Hooks - Administrative Building has been removed from FRN 2199062603.||MR3:In consultation with the applicant, the service provider has been changed to Fast Track Construction, SPIN number 143052797.||MR4:The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/31/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |