FRN:
1899028144
Funding Year:
2018
470#:
160008827
471#:
181006439
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-18
Wave:
54
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Dark Fiber Special Construction.||DR2:This FRN is a duplicate request of FY 2016 FCC Form 471 # 161059379, FRN # 1699138580 and FY 2017 FCC Form 471# 171021897, FRN 1799060913. Previous year FRN was denied due to FCC Rules requiring applicants to evaluate the cost effectiveness of all bids received and to choose the most cost effective solution. Documentation provided failed to demonstrate that the selected Dark Fiber solution from Zayo Group, LLC is the most cost effective option in comparison to Lit Fiber solution offered by Zayo Group, LLC based on the vendor responses to the FCC Form 470 associated with this FRN. Previous year FRN 1699138580 and 1777060913 were denied as the applicant did not select the most cost effective solution. As a result, this year's FRN is also denied for the same reason.||MR1: This FRN is for both Dark Fiber (No Special Construction) and Fiber Maintenance & Operations and was split in order to conduct an independent review of these respective services. The new FRN for Dark Fiber (No Special Construction) is 1899084725 and the service provider is Zayo Group, LLC (143023855). The product(s)/service(s) remaining in the original FRN are Fiber Maintenance & Operations.||MR2:FRN 1899028144 was for both Dark Fiber (No Special Construction) and Fiber Maintenance & Operations and was split to agree with the applicant documentation. The new FRN# for Dark Fiber (No Special Construction) is 1899084725 for the amount of $1,385.81 recurring. The product or service remaining in the original FRN Line Item # is Fiber Maintenance & Operations for the amount of $113,251.30 nonrecurring.||MR3:Based on the member entity review , #ALMADEN HEAD START#FOOD PRODUCTION CENTER# Parkway Special Education#CONNECT EAST SPECIAL EDUCATION # OYA Conxion# MILPITAS HEAD START #EDGE PROGRAM # Allen Preschool# STORY ROAD HEAD START # RAINBOW HEAD START # FRANKLIN HOUSE HEAD START # ROSE HEAD START have been removed from the Recipients of Service on the FRN’s Product.||MR4:The entity R O P - SOUTH SANTA CLARA CO 144282 has closed as a school site and has been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$64,553.23
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,553.23
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,458.75
$0.00
Ineligible Monthly Cost:
$72.94
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,629.72
$0.00
One Time Cost:
$119,211.87
$119,211.87
One Time Ineligible Cost:
$5,960.59
$113,251.28
Total Cost:
$129,881.00
$113,251.28
Discount Percent:
57
57
Requested Amount:
$74,032.17
$64,553.23