Last Updated: 4/29/2025


FRN: 2399054812
Billed Entity Name: Pflugerville Indep School Dist
Billed Account Administrator: Victor Valdez
Applicant Type: School District
SPIN: 143024443
Service Provider Name: Grande Communications Networks, LLC
470 Application: 230013020
471 Application: 231036937
471 Review Status: FCDL Issued
471 Contact Name: Maryann Staab
471 Service Start Date: 7/1/2023
FCDL Date: 2/15/2024
Revised FCDL Date: 9/10/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Deadline: 6/14/2024
SPAC Filed?: True
FRN Nickname: Scc Self Provisioned Fiber
FRN Status: Denied
Wave: 43
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:Based on supporting documentation, BEN 17033845-Pflugerville ISD PACE-PD has been removed from FRN 2399054812 Line Item Number (s) 2399054812.001.||MR2:Based on supporting documentation, BEN 17035201-Pflugerville ISD PACE-PD has been added to FRN 2399054812 Line Item Number (s) 2399054812.001.||MR3:The applicant provided the following cost allocation calculation $ 328,703.05. Therefore, this FRN has been modified from $5,091,566.26 to $4,762,863.21 to account for the fiber strands that will not be lit during this FY.||MR4:ROS added to FRN #2399054812 Based on supporting documentation, BEN PROVAN OPPORTUNITY CENTER, BEN #211520 has been added to FRN # 2399054812.001.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/24/2023 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141729
County District #:
227904
Region:
13
Funding Year:
2023

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 $5,091,566.26 $4,762,863.21
Total One Time Ineligible Cost $0.00 $328,703.05
Total One Time Cost $5,091,566.26 $5,091,566.26
Total Cost
Discount 80 60
Funding Requested Amount $4,073,253.01 $0.00