Last Updated: 6/27/2025


FRN: 2499014836
Billed Entity Name: Mumford Indep School District
Billed Account Administrator: Allen Reese
Applicant Type: School District
SPIN: 143050560
Service Provder Name: Brazos 2020 Vision, Inc.
470 Application: 240012437
471 Application: 241012730
471 Review Status: FCDL Issued
471 Contact Name: Tim Brick
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date: 9/24/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: Internet Access
FRN Status: Denied
Wave: 14
Appeal Wave Number: 19
FCDL Comment: DR1:The FRN is denied for failure to advise bidders that a RFP was issued. An RFP was issued but the referenced FCC Form 470 advised potential bidders that no RFP existed and/or the posted FCC Form 470 did not reference RFP.||DR2:This FRN will be denied because the FCC Form 470/RFP that you have cited contains a service provider’s name. This is a competitive bidding violation because it deters other service providers from submitting a bid for services which may be more cost effective and interferes with the fair and open competitive bidding process required by FCC Rules.
FRN Service Type: Data Transmission and/or Internet Access
Site ID:
Contract Award Date: 2/14/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2027
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141419
County District #:
198906
Region:
6
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $1,300.00 $1,300.00
Months of Service 12 12
Annual Recurring Charges $15,600.00 $15,600.00
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 $15,600.00 $15,600.00
Discount 70 70
Funding Requested Amount $10,920.00 $0.00