OPTK Bid Documents.pdf

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Attached to
High-Speed Transport Services for Network Nebraska
Solicitation number
121047 O8
Issued by
Douglas County, Nebraska

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Written by GovTribe AI ·

This document is a Request for Proposal (RFP) issued by the State of Nebraska's State Purchasing Bureau for High-Speed Transport Services for Network Nebraska, a statewide telecommunications network. The solicitation seeks a qualified vendor to design, develop, and implement high-speed data connectivity that will meet the current and future telecommunications needs of eligible entities, including colleges, universities, K-12 schools, state government, political subdivisions, and libraries. The RFP was released on January 31, 2025, with bid responses due on February 28, 2025, at 2:00 p.m. Central Time. The contract term will be four years, with the option to renew for four additional one-year periods, and the State reserves the right to contract with multiple vendors.

The project involves creating a multi-provider, layer-2 Ethernet network connecting over 300 fiber circuits across Nebraska, with connectivity to multiple core aggregation points and at least two Internet egress points. Pricing will be based on bandwidth increments at individual locations, with bidders required to provide costs for various bandwidth levels ranging from 100 Mbps to 2000 Mbps. The network must support production applications requiring high reliability, with minimal downtime and robust disaster recovery capabilities. Eligible entities will be responsible for purchasing their own network equipment, and the successful vendor(s) will be expected to provide transparent, scalable connections that meet specific technical requirements, including VLAN tagging, quality of service support, and adherence to E-Rate program guidelines.

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Other files

File Type Posted
121047 O8 ERate RFP FINAL 1.31.25.docm DOCM document
OPTK Bid Documents.pdf PDF
Windstream Bid Documents.pdf PDF
RFP121047 Appendix A Final Evaluation.xlsx XLSX spreadsheet
Segra Redacted Bid Documents.pdf PDF
Skywave Bid Documents.pdf PDF
Addendum Five-Revised Schedule of Events.docx DOCX document
Addendum Six-Revised Schedule of Events.docx DOCX document
Allo 2 Bid Documents.pdf PDF
Cost Sheet.xlsx XLSX spreadsheet
NE_DAS_Materiel_SPB_Form-34_SolicitationListofRespondents (1).docx DOCX document
RFP Intent to Award.docx DOCX document
Addendum Two Q&A.docx DOCX document
Allo 1 Bid Documents.pdf PDF
Great Plains Bid Documents.pdf PDF
Addendum Two Q&A.docx DOCX document
Allo 1 Bid Documents.pdf PDF
Allo 2 Bid Documents.pdf PDF
Skywave Bid Documents.pdf PDF
121047 O8 ERate RFP FINAL 1.31.25.docm DOCM document
Great Plains Bid Documents.pdf PDF
NE_DAS_Materiel_SPB_Form-34_SolicitationListofRespondents (1).docx DOCX document
RFP Intent to Award.docx DOCX document
RFP121047 Appendix A Final Evaluation.xlsx XLSX spreadsheet
Segra Redacted Bid Documents.pdf PDF
Addendum Five-Revised Schedule of Events.docx DOCX document
Cost Sheet.xlsx XLSX spreadsheet
Windstream Bid Documents.pdf PDF
Addendum Five-Revised Schedule of Events.docx DOCX document
NE_DAS_Materiel_SPB_Form-34_SolicitationListofRespondents (1).docx DOCX document
121047 O8 ERate RFP FINAL 1.31.25.docm DOCM document
Addendum Two Q&A.docx DOCX document
Cost Sheet.xlsx XLSX spreadsheet
Addendum Four-Revised Schedule of Events.docx DOCX document
121047 O8 ERate RFP FINAL 1.31.25.docm DOCM document
Cost Sheet.xlsx XLSX spreadsheet
Addendum Two Q&A.docx DOCX document
Addendum Two Q&A.docx DOCX document
121047 O8 ERate RFP FINAL 1.31.25.docm DOCM document
Addendum One-Revised Schedule of Events.docx DOCX document
Cost Sheet.xlsx XLSX spreadsheet
121047 O8 ERate RFP FINAL 1.31.25.docm DOCM document
Cost Sheet.xlsx XLSX spreadsheet
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Firm Name: ____________________________________________________ PRICING MUST BE PROVIDED NEXT TO EVERY BANDWIDTH INCREMENT ON EACH CIRCUIT BEING BID

6206 Z1 Appendix A

Revised Version 2

Ci rc ui t # USAC Billed Entity

Number E S

U BILLED ENTITY NAME

FIBER SITE NAME

BANDWIDTH (Mbps)

SEEKING

CIRCUIT

TOPOLOGY--

PICK ONE

CIRCUIT

HANDOFF--

PICK ONE Non-recurring

Omaha PKI, 1110 S. 67th, Room 166

Total Monthly Recurring-- Omaha PKI, 1110 S. 67th, Room 166 Taxes and

Fees

TOTAL 48-

MONTH COST

Non-recurring Omaha, 1623 Farnam, Ste 500

Total Monthly

Recurring-- Omaha, Farnam, Ste

Taxes and

Fees

TOTAL 48-

MONTH COST

Non-recurring Lincoln, 901 N. 17th, Room 230

Total Monthly

Recurring-- Lincoln, 901 N. 17th, Room 230

Taxes and Fees

TOTAL 48-

MONTH COST

Non-recurring Norfolk, NCC, 801

E Benjamin Ave, Rm

Total Monthly

Recurring-- Norfolk, NCC, 801 E

Benjamin Ave, Rm

Taxes and

Fees

TOTAL 48-

MONTH

COST

Non-recurring Grand Island, 3180 W. Hwy

34, Room 208.5

Total Monthly

Recurring-- Grand Island, 3180 W.

Hwy 34, Room 208.5 Taxes and

Fees

TOTAL 48-

MONTH COST

Non-recurring

Scottsbluff, 4502 Ave I

Total Monthly

Recurring-- Scottsbluff, 4502 Ave I

Taxes and Fees

TOTAL 48-

MONTH

COST

EDUCATIONAL SERVICE UNIT 01

1 138702 1 EDUCATIONAL SERVICE UNIT 01 Current Bandwidth = 200 EDUCATIONAL SERVICE UNIT 01 200 -$ 457.00$ 31.76$ 23,460.55$ -$ 457.00$ 31.76$ 23,460.55$ -$ 457.00$ 31.76$ 23,460.55$ -$ -$ -$ -$ -$ 457.00$ 31.76$ 23,460.55$ -$ -$ -$ -$ 211 TENTH ST 500 -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$ WAKEFIELD NE 68784-5014 1000 -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$

Site Contact Info Jim Hopkins, (402)287-2061 89,427.31$ 89,427.31$ 89,427.31$ -$ 89,427.31$ -$

2 138608 1 EMERSON-HUBBARD PUBLIC SCHOOLS Current Bandwidth = 500 EMERSON-HUBBARD HIGH SCHOOL 500 -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$ 109 W 3RD ST 1000 -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$

EMERSON NE 68733-0009 65,966.76$ 65,966.76$ 65,966.76$ -$ 65,966.76$ -$

Site Contact Info Scott Hansen, (402)695-2636

3 150036 1 HOMER COMMUNITY SCHOOLS Current Bandwidth = 500 HOMER HIGH SCHOOL 500 -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$

212 S 3RD BOX 340 1000 -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$

HOMER NE 68030-0340 65,966.76$ 65,966.76$ 65,966.76$ -$ 65,966.76$ -$

Site Contact Info Jeff Reed, (402)698-2377

4 138621 1 LAUREL-CONCORD-COLERIDGE PUBLIC SCHOOLS Current Bandwidth = 500 LCC HIGH SCHOOL 500 -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$ 502 WAKEFIELD BOX 8 1000 -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$

LAUREL NE 68745-0008 65,966.76$ 65,966.76$ 65,966.76$ -$ 65,966.76$ -$

Site Contact Info Marcus Messersmith, (402)256-3731

5 138275 1 PENDER PUBLIC SCHOOLS Current Bandwidth = 500 PENDER HIGH SCHOOL 500 -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$ 609 WHITNEY S BOX 62 1000 -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$

PENDER NE 68047-0629 65,966.76$ 65,966.76$ 65,966.76$ -$ 65,966.76$ -$

Site Contact Info Jen Davis, (402)385-3244

6 138671 1 PONCA PUBLIC SCHOOLS Current Bandwidth = 300 JACKSON ELEMENTARY SCHOOL 500 -$ 770.00$ 53.52$ 39,528.72$ -$ 770.00$ 53.52$ 39,528.72$ -$ 770.00$ 53.52$ 39,528.72$ -$ -$ -$ -$ -$ 770.00$ 53.52$ 39,528.72$ -$ -$ -$ -$ 223 NORTH JOHN ST 1000 -$ 1,067.00$ 74.16$ 54,775.51$ -$ 1,067.00$ 74.16$ 54,775.51$ -$ 1,067.00$ 74.16$ 54,775.51$ -$ -$ -$ -$ -$ 1,067.00$ 74.16$ 54,775.51$ -$ -$ -$ -$

JACKSON NE 68743 94,304.23$ 94,304.23$ 94,304.23$ -$ 94,304.23$ -$

Site Contact Info Kristie Hayes, (402)755-5701

7 138673 1 RANDOLPH PUBLIC SCHOOLS Current Bandwidth = 300 RANDOLPH HIGH SCHOOL 500 NO BID NO BID NO BID NO BID NO BID NO BID NO BID NO BID NO BID NO BID NO BID NO BID -$ -$ -$ -$ NO BID NO BID NO BID NO BID -$ -$ -$ -$ 207 N PIERCE BOX 755 1000 NO BID NO BID NO BID NO BID NO BID NO BID NO BID NO BID NO BID NO BID NO BID NO BID -$ -$ -$ -$ NO BID NO BID NO BID NO BID -$ -$ -$ -$

RANDOLPH NE 68771-0755 -$ -$ -$ -$ -$ -$

Site Contact Info Jim Hixson, (402)337-0252

8 138262 1 UMO N HO N NATION PUBLIC SCHS Current Bandwidth = 500 UMO N HO N NATION HIGH SCHOOL AT MACY 500 -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$ 206 MAIN ST BOX 280 1000 -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$

MACY NE 68039-0280

Site Contact Info Kevin LaHood-Burns, (402)837-5622

9 138701 1 WAKEFIELD PUBLIC SCHOOLS Current Bandwidth = 500 WAKEFIELD HIGH SCHOOL 500 -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$ 802 HIGHLAND BOX 330 1000 -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$

WAKEFIELD NE 68784-0330

Site Contact Info Leslie Ziska, (402)287-2012

10 138304 1 WALTHILL PUBLIC SCHOOLS Current Bandwidth = 300 WALTHILL HIGH SCHOOL 500 -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$ 602 MAIN ST BOX 3 C 1000 -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$

WALTHILL NE 68067-0563 65,966.76$ 65,966.76$ 65,966.76$ -$ 65,966.76$ -$

Site Contact Info Ryan Stansberry, (402)846-5432

11 138308 1 WINNEBAGO PUBLIC SCHOOLS Current Bandwidth = 500 WINNEBAGO HIGH SCHOOL 500 -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$ -$ 571.00$ 39.68$ 29,312.86$ -$ -$ -$ -$ HWY 77&75 BOX K K 1000 -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$

WINNEBAGO NE 68071-0769 65,966.76$ 65,966.76$ 65,966.76$ -$ 65,966.76$ -$

Site Contact Info Dar Bales, (402)878-2224

EDUCATIONAL SERVICE UNIT 02

12 138260 2 LYONS-DECATUR NORTHEAST SCHS Current Bandwidth = 1000 LYONS-DECATUR NORTHEAST SECONDARY SCHOOL 1000 -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$

400 S 5TH BOX 526 1500 -$ 857.00$ 59.56$ 43,994.95$ -$ 857.00$ 59.56$ 43,994.95$ -$ 857.00$ 59.56$ 43,994.95$ -$ -$ -$ -$ -$ 857.00$ 59.56$ 43,994.95$ -$ -$ -$ -$ LYONS NE 68038-0526 2000 -$ 857.00$ 59.56$ 43,994.95$ -$ 857.00$ 59.56$ 43,994.95$ -$ 857.00$ 59.56$ 43,994.95$ -$ -$ -$ -$ -$ 857.00$ 59.56$ 43,994.95$ -$ -$ -$ -$

Site Contact Info Jeff Clark, (402)654-3317 124,643.81$ 124,643.81$ 124,643.81$ -$ 124,643.81$ -$

13 138287 2 TEKAMAH-HERMAN COMMUNITY SCHS Current Bandwidth = 1000 TEKAMAH HIGH SCHOOL 1000 -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$ -$ 714.00$ 49.62$ 36,653.90$ -$ -$ -$ -$ 112 N 13TH ST 1500 -$ 857.00$ 59.56$ 43,994.95$ -$ 857.00$ 59.56$ 43,994.95$ -$ 857.00$ 59.56$ 43,994.95$ -$ -$ -$ -$ -$ 857.00$ 59.56$ 43,994.95$ -$ -$ -$ -$ TEKAMAH NE 68061-1044 2000 -$ 857.00$ 59.56$ 43,994.95$ -$ 857.00$ 59.56$ 43,994.95$ -$ 857.00$ 59.56$ 43,994.95$ -$ -$ -$ -$ -$ 857.00$ 59.56$ 43,994.95$ -$ -$ -$ -$

Site Contact Info Don Wallace, (402)374-2156 124,643.81$ 124,643.81$ 124,643.81$ -$ 124,643.81$ -$

14 138297 2 WAHOO PUBLIC SCHOOLS Current Bandwidth = 700 WAHOO HIGH SCHOOL 700 37,840.00$ 866.00$ 60.19$ 82,296.98$ 37,840.00$ 866.00$ 60.19$ 82,296.98$ 37,840.00$ 866.00$ 60.19$ 82,296.98$ -$ -$ -$ -$ 37,840.00$ 866.00$ 60.19$ 82,296.98$ -$ -$ -$ -$ 2201 N LOCUST 1000 33,110.00$ 1,067.00$ 74.16$ 87,885.51$ 33,110.00$ 1,067.00$ 74.16$ 87,885.51$ 33,110.00$ 1,067.00$ 74.16$ 87,885.51$ -$ -$ -$ -$ 33,110.00$ 1,067.00$ 74.16$ 87,885.51$ -$ -$ -$ -$ WAHOO NE 68066-1093 1500 13,970.00$ 1,866.00$ 129.69$ 109,762.98$ 13,970.00$ 1,866.00$ 129.69$ 109,762.98$ 13,970.00$ 1,866.00$ 129.69$ 109,762.98$ -$ -$ -$ -$ 13,970.00$ 1,866.00$ 129.69$ 109,762.98$ -$ -$ -$ -$

Site Contact Info Vicki Ruzicka (402)443-4332 279,945.46$ 279,945.46$ 279,945.46$ -$ 279,945.46$ -$

EDUCATIONAL SERVICE UNIT 08

15 138601 8 BOYD COUNTY PUBLIC SCHOOLS Current Bandwidth = 100 . .

BOYD COUNTY HIGH SCHOOL (SPENCER) 300 -$ 558.00$ 38.78$ 28,645.49$ -$ 558.00$ 38.78$ 28,645.49$ -$ 558.00$ 38.78$ 28,645.49$ -$ -$ -$ -$ -$ 558.00$ 38.78$ 28,645.49$ -$ -$ -$ -$ 106 E GREIG ST BOX 109 500 -$ 770.00$ 53.52$ 39,528.72$ -$ 770.00$ 53.52$ 39,528.72$ -$ 770.00$ 53.52$ 39,528.72$ -$ -$ -$ -$ -$ 770.00$ 53.52$ 39,528.72$ -$ -$ -$ -$ SPENCER NE 68777-0109 1000 -$ 1,067.00$ 74.16$ 54,775.51$ -$ 1,067.00$ 74.16$ 54,775.51$ -$ 1,067.00$ 74.16$ 54,775.51$ -$ -$ -$ -$ -$ 1,067.00$ 74.16$ 54,775.51$ -$ -$ -$ -$

Site Contact Info Robert Vesely, (402)589-1333 122,949.72$ 122,949.72$ 122,949.72$ -$ 122,949.72$ -$

16 138601 8 CHAMBERS PUBLIC SCHOOL DIST. Current Bandwidth = 100 CHAMBERS PUBLIC SCHOOL 100 -$ 1,496.02$ 103.97$ 76,799.68$ -$ 1,496.02$ 103.97$ 76,799.68$ -$ 1,496.02$ 103.97$ 76,799.68$ -$ -$ -$ -$ -$ 1,496.02$ 103.97$ 76,799.68$ -$ -$ -$ -$ 201 SOUTH A 500 -$ 2,500.00$ 172.50$ $ 128.280.00 -$ 2,500.00$ 172.50$ $ 128.280.00 -$ 2,500.00$ 172.50$ $ 128.280.00 -$ -$ -$ -$ -$ 2,500.00$ 172.50$ $ 128.280.00 -$ -$ -$ -$ CHAMBERS NE 68725 1000 -$ 2,900.00$ 200.10$ 148,804.80$ -$ 2,900.00$ 200.10$ 148,804.80$ -$ 2,900.00$ 200.10$ 148,804.80$ -$ -$ -$ -$ -$ 2,900.00$ 200.10$ 148,804.80$ -$ -$ -$ -$

Site Contact Info Frank Jesse, (402)482-5233 225,604.48$ 225,604.48$ 225,604.48$ -$ 225,604.48$ -$

17 138487 8 WHEELER CENTRAL SCHOOLS Current Bandwidth = 150 WHEELER CENTRAL HIGH AT BARTLETT 200 -$ 559.00$ 38.85$ 28,696.82$ -$ 559.00$ 38.85$ 28,696.82$ -$ 559.00$ 38.85$ 28,696.82$ -$ -$ -$ -$ -$ 559.00$ 38.85$ 28,696.82$ -$ -$ -$ -$ 600 RANDOLPH WEST BOX 68 500 -$ 770.00$ 53.52$ 39,528.72$ -$ 770.00$ 53.52$ 39,528.72$ -$ 770.00$ 53.52$ 39,528.72$ -$ -$ -$ -$ -$ 770.00$ 53.52$ 39,528.72$ -$ -$ -$ -$ BARTLETT NE 68622-0068 1000 -$ 1,067.00$ 74.16$ 54,775.51$ -$ 1,067.00$ 74.16$ 54,775.51$ -$ 1,067.00$ 74.16$ 54,775.51$ -$ -$ -$ -$ -$ 1,067.00$ 74.16$ 54,775.51$ -$ -$ -$ -$

Site Contact Info Paul Nordhues, (308)654-3273 123,001.06$ 123,001.06$ 123,001.06$ -$ 123,001.06$ -$

EDUCATIONAL SERVICE UNIT 17

18 139081 17 EDUCATIONAL SERVICE UNIT 17 Current Bandwidth = 400 EDUCATIONAL SERVICE UNIT 17 TECH OFFICE 400 -$ 643.00$ 44.69$ 33,009.05$ -$ 643.00$ 44.69$ 33,009.05$ -$ 643.00$ 44.69$ 33,009.05$ -$ -$ -$ -$ -$ 643.00$ 44.69$ 33,009.05$ -$ -$ -$ -$ 1292 E 4TH STREET BOX 227 500 -$ 679.00$ 47.19$ 34,857.14$ -$ 679.00$ 47.19$ 34,857.14$ -$ 679.00$ 47.19$ 34,857.14$ -$ -$ -$ -$ -$ 679.00$ 47.19$ 34,857.14$ -$ -$ -$ -$ AINSWORTH NE 69210-1353 600 -$ 750.00$ 52.13$ 38,502.00$ -$ 750.00$ 52.13$ 38,502.00$ -$ 750.00$ 52.13$ 38,502.00$ -$ -$ -$ -$ -$ 750.00$ 52.13$ 38,502.00$ -$ -$ -$ -$

Site Contact Info Ben Anthony, banthony@esu17.org, 402-387-2520 800 -$ 786.00$ 54.63$ 40,350.10$ -$ 786.00$ 54.63$ 40,350.10$ -$ 786.00$ 54.63$ 40,350.10$ -$ -$ -$ -$ -$ 786.00$ 54.63$ 40,350.10$ -$ -$ -$ -$ 1000 -$ 857.00$ 59.56$ 43,994.95$ -$ 857.00$ 59.56$ 43,994.95$ -$ 857.00$ 59.56$ 43,994.95$ -$ -$ -$ -$ -$ 857.00$ 59.56$ 43,994.95$ -$ -$ -$ -$

190,713.24$ 190,713.24$ 190,713.24$ -$ 190,713.24$ -$

19 139081 17 EDUCATIONAL SERVICE UNIT 17 Current Bandwidth = 400 16042611 EDUCATIONAL SERVICE UNIT 17 ADMIN OFFICE 400 1,500.00$ 643.00$ 44.69$ 34,509.05$ 1,500.00$ 643.00$ 44.69$ 34,509.05$ 1,500.00$ 643.00$ 44.69$ 34,509.05$ -$ -$ -$ -$ 1,500.00$ 643.00$ 44.69$ 34,509.05$ -$ -$ -$ -$

207 N MAIN ST, PO BOX 227 500 1,500.00$ 679.00$ 47.19$ 36,357.14$ 1,500.00$ 679.00$ 47.19$ 36,357.14$ 1,500.00$ 679.00$ 47.19$ 36,357.14$ -$ -$ -$ -$ 1,500.00$ 679.00$ 47.19$ 36,357.14$ -$ -$ -$ -$ AINSWORTH, NE 69210-1353 600 1,500.00$ 750.00$ 52.13$ 40,002.00$ 1,500.00$ 750.00$ 52.13$ 40,002.00$ 1,500.00$ 750.00$ 52.13$ 40,002.00$ -$ -$ -$ -$ 1,500.00$ 750.00$ 52.13$ 40,002.00$ -$ -$ -$ -$

Site Contact Info Ben Anthony, banthony@esu17.org, 402-387-2520 800 1,500.00$ 786.00$ 54.63$ 41,850.10$ 1,500.00$ 786.00$ 54.63$ 41,850.10$ 1,500.00$ 786.00$ 54.63$ 41,850.10$ -$ -$ -$ -$ 1,500.00$ 786.00$ 54.63$ 41,850.10$ -$ -$ -$ -$ 1000 1,500.00$ 857.00$ 59.56$ 45,494.95$ 1,500.00$ 857.00$ 59.56$ 45,494.95$ 1,500.00$ 857.00$ 59.56$ 45,494.95$ -$ -$ -$ -$ 1,500.00$ 857.00$ 59.56$ 45,494.95$ -$ -$ -$ -$

198,213.24$ 198,213.24$ 198,213.24$ -$ 198,213.24$ -$

20 139079 17 AINSWORTH COMMUNITY SCHOOLS Current Bandwidth = 1000 AINSWORTH HIGH SCHOOL 1000 1,500.00$ 857.00$ 59.56$ 45,494.95$ 1,500.00$ 857.00$ 59.56$ 45,494.95$ 1,500.00$ 857.00$ 59.56$ 45,494.95$ -$ -$ -$ -$ 1,500.00$ 857.00$ 59.56$ 45,494.95$ -$ -$ -$ -$ 520 E 2ND ST BOX 65 1500 1,500.00$ 1,036.00$ 72.00$ 54,684.10$ 1,500.00$ 1,036.00$ 72.00$ 54,684.10$ 1,500.00$ 1,036.00$ 72.00$ 54,684.10$ -$ -$ -$ -$ 1,500.00$ 1,036.00$ 72.00$ 54,684.10$ -$ -$ -$ -$ AINSWORTH NE 69210-0065 2000 1,500.00$ 1,036.00$ 72.00$ 54,684.10$ 1,500.00$ 1,036.00$ 72.00$ 54,684.10$ 1,500.00$ 1,036.00$ 72.00$ 54,684.10$ -$ -$ -$ -$ 1,500.00$ 1,036.00$ 72.00$ 54,684.10$ -$ -$ -$ -$

Site Contact Info Ben Anthony, banthony@esu17.org, 402-387-2520 2500 1,500.00$ 1,214.00$ 84.37$ 63,821.90$ 1,500.00$ 1,214.00$ 84.37$ 63,821.90$ 1,500.00$ 1,214.00$ 84.37$ 63,821.90$ -$ -$ -$ -$ 1,500.00$ 1,214.00$ 84.37$ 63,821.90$ -$ -$ -$ -$

NEBRASKA GAME AND PARKS COMMISSION

21 N/A N/A NEBRASKA GAME & PARKS COMMISSION Current Bandwidth = 250 PLATTE RIVER STATE PARK, ADMIN OFFICE 250 -$ 250.00$ 17.38$ 12,834.00$ -$ 250.00$ 17.38$ 12,834.00$ -$ 250.00$ 17.38$ 12,834.00$ -$ -$ -$ -$ -$ 250.00$ 17.38$ 12,834.00$ -$ -$ -$ -$ 14421 346TH ST 500 -$ 500.00$ 34.75$ 25,668.00$ -$ 500.00$ 34.75$ 25,668.00$ -$ 500.00$ 34.75$ 25,668.00$ -$ -$ -$ -$ -$ 500.00$ 34.75$ 25,668.00$ -$ -$ -$ -$ LOUISVILLE NE 68037-3001 750 -$ 602.00$ 41.84$ 30,904.27$ -$ 602.00$ 41.84$ 30,904.27$ -$ 602.00$ 41.84$ 30,904.27$ -$ -$ -$ -$ -$ 602.00$ 41.84$ 30,904.27$ -$ -$ -$ -$ Site Contact Info Troy Kroeger, 402-471-5646, troy.kroeger@nebraska.gov 1000 -$ 630.00$ 43.79$ 32,341.68$ -$ 630.00$ 43.79$ 32,341.68$ -$ 630.00$ 43.79$ 32,341.68$ -$ -$ -$ -$ -$ 630.00$ 43.79$ 32,341.68$ -$ -$ -$ -$ 101,747.95$ 101,747.95$ 101,747.95$ -$ 101,747.95$ -$

22 N/A N/A NEBRASKA GAME & PARKS COMMISSION Current Bandwidth = 250 SCHRAMM PARK STATE REC AREA & AQUARIUM 250 -$ 250.00$ 17.38$ 12,834.00$ -$ 250.00$ 17.38$ 12,834.00$ -$ 250.00$ 17.38$ 12,834.00$ -$ -$ -$ -$ -$ 250.00$ 17.38$ 12,834.00$ -$ -$ -$ -$ 21502 W HWY 31 500 -$ 500.00$ 34.75$ 25,668.00$ -$ 500.00$ 34.75$ 25,668.00$ -$ 500.00$ 34.75$ 25,668.00$ -$ -$ -$ -$ -$ 500.00$ 34.75$ 25,668.00$ -$ -$ -$ -$ GRETNA NE 68028 750 -$ 602.00$ 41.84$ 30,904.27$ -$ 602.00$ 41.84$ 30,904.27$ -$ 602.00$ 41.84$ 30,904.27$ -$ -$ -$ -$ -$ 602.00$ 41.84$ 30,904.27$ -$ -$ -$ -$ Site Contact Info Troy Kroeger, 402-471-5646, troy.kroeger@nebraska.gov 1000 -$ 630.00$ 43.79$ 32,341.68$ -$ 630.00$ 43.79$ 32,341.68$ -$ 630.00$ 43.79$ 32,341.68$ -$ -$ -$ -$ -$ 630.00$ 43.79$ 32,341.68$ -$ -$ -$ -$

101,747.95$ 101,747.95$ 101,747.95$ -$ 101,747.95$ -$

E-RATE ELIGIBLE ENTITIES • K-12 SCHOOL DISTRICTS • ESUs • LIBRARIES

121047 O8 OPTK Networks RFP File 1 of 2
121047 O8 OPTK Networks File 2 of 2
Appendix A

File details come from the government source that posted it. Updated .