FRN: |
2599034867
|
Billed Entity Name: |
Round Rock Indep School Dist
|
Billed Account Administrator: |
Donald Bruton |
Applicant Type: |
School District |
SPIN: |
143022163 |
Service Provder Name: |
DISYS Solutions, Inc |
470 Application: |
250007869 |
471 Application: |
251026056 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Donald Bruton |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
UNDETERMINED |
SPAC Filed?: |
True |
FRN Nickname: |
Rrisd 250007869 26-002 Wan Electronics Disys Sn |
FRN Status: |
Denied |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of Basic Maintenance Of Internal Connections; therefore, it does not meet the competitive bidding requirements. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
2/20/2025 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2028 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141736
- County District #:
-
246909
- Region:
- 13
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
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 |
$0.00
|
$155,723.73
|
Discount |
50
|
50
|
Funding Requested Amount |
$77,861.87
|
$0.00
|