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
|