Last Updated: 5/16/2025


FRN: 2299019278
Billed Entity Name: Monahans-Wickett-Pyote I S D
Billed Account Administrator: Allen Fox
Applicant Type: School District
SPIN: 143022561
Service Provider Name: Complete Networking Solutions
470 Application: 220015459
471 Application: 221015517
471 Review Status: FCDL Issued
471 Contact Name: Allen Fox
471 Service Start Date: 7/1/2022
FCDL Date: 8/11/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 12/9/2022
SPAC Filed?: True
FRN Nickname: Parkway Fiber Route
FRN Status: Denied
Wave: 17
Appeal Wave Number:
FCDL Comment: DR1:The products and services that are requested on this FRN are Self-Provisioned Fiber Network (with Special Construction). This is substantially different than the products and services posted on your FCC Form 470. On your FCC Form 470, you posted for Internet Access and Data Transmission Service. The FRN is denied because the services requested on this FRN were not posted on your FCC Form 470.||MR1:The type of service for FRN Line Item 2299019278 was modified from Dark Fiber (with Special Construction) to Self-provisioned Fiber (with Special Construction) to agree with the applicant documentation.||MR2:The Installment Payment Amount for all FRN Line Items was modified from $42,636.00 to $0 to agree with the applicant documentation. The Number of Installment Payment Months for all FRN Line Items was modified 48 to 0 to agree with the applicant documentation.||MR3:17032363 Parkway Elementary School has been added to the FRN as a recipients of service at the request of the applicant.||MR4:92832 SUDDERTH ELEMENTARY SCHOOL has been removed from the FRN as a recipients of service at the request of the applicant.||MR5:92835 WALKER JUNIOR HIGH SCHOOL has been removed from the FRN as a recipients of service at the request of the applicant.||MR6:92836 MONAHANS HIGH SCHOOL has been removed from the FRN as a recipients of service at the request of the applicant.||MR7:92838 GEORGE CULLENDER KINDERGARTEN has been removed from the FRN as a recipients of service at the request of the applicant.||MR8:92839 TATOM ELEMENTARY SCHOOL has been removed from the FRN as a recipients of service at the request of the applicant.||MR9:182730 MONAHANS EDUCATION CENTER has been removed from the FRN as a recipients of service at the request of the applicant.||MR10:The Contract Expiration Date was changed from 6-30-26 to 6-30-23 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: 2/22/2022 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
BEN:
142076
County District #:
238902
Region:
18
Funding Year:
2022

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $142,120.00 $142,120.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $142,120.00 $142,120.00
Total Cost
Discount 70 70
Funding Requested Amount $99,484.00 $0.00