RFP121047 Appendix A Final Evaluation.xlsx

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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 an Excel-based evaluation spreadsheet for High-Speed Transport Services for Network Nebraska, involving multiple Educational Service Units (ESUs), school districts, and the Nebraska Game and Parks Commission. The solicitation covers network connectivity services across various Nebraska locations, with bandwidth options ranging from 100 Mbps to 2500 Mbps. The contract appears to be a 48-month term, with pricing structured around non-recurring costs, monthly recurring charges, and taxes/fees for different bandwidth levels at specific sites including schools in Emerson, Homer, Wakefield, and administrative offices in various Nebraska communities.

The pricing structure reveals complex cost calculations with significant variation across providers like Great Plains, Skywave, Windstream, and OPTK. Total 48-month costs range from approximately $65,000 to $279,945 depending on the entity and bandwidth requirements. Some notable pricing details include one-time non-recurring charges (NRC), monthly recurring costs that scale with bandwidth, and additional fees. The evaluation spreadsheet indicates multiple service providers competed for different educational and governmental locations, with bandwidth needs ranging from 100 Mbps to 1500 Mbps. E-Rate eligible entities are explicitly noted, suggesting potential federal funding support for these telecommunications infrastructure investments.

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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
Segra Redacted Bid Documents.pdf PDF
Addendum Five-Revised Schedule of Events.docx DOCX document
Cost Sheet.xlsx XLSX spreadsheet
OPTK Bid Documents.pdf PDF
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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Appendix A

Great PlainsSkywaveWindstreamGreat PlainsOPTKSEGRAAllo 1Allo 2Great PlainsOPTKSEGRASkywaveWindstreamAllo 1Allo 2OPTKSEGRAAllo 1Allo 2Allo 1Allo 2Great PlainsOPTKAllo 1Allo 2Great PlainsSEGRA
Circuit #USAC Billed Entity NumberE S UBILLED ENTITY NAME
FIBER SITE NAMEBANDWIDTH (Mbps)
SEEKINGTENTATIVE AWARDCIRCUIT TOPOLOGY-- PICK ONECIRCUIT HANDOFF-- PICK ONECIRCUIT TOPOLOGY-- PICK ONECIRCUIT HANDOFF-- PICK ONECIRCUIT TOPOLOGY-- PICK ONECIRCUIT HANDOFF-- PICK ONENon-recurring Omaha PKI, 1110 S. 67th, Room 166Total Monthly Recurring-- Omaha PKI, 1110 S. 67th, Room 166Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Omaha PKI, 1110 S. 67th, Room 166Total Monthly Recurring-- Omaha PKI, 1110 S. 67th, Room 166Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Omaha PKI, 1110 S. 67th, Room 166Total Monthly Recurring-- Omaha PKI, 1110 S. 67th, Room 166Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Omaha, 1623 Farnam, Ste 500Total Monthly Recurring-- Omaha, 1623 Farnam, Ste 500Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Omaha, 1623 Farnam, Ste 500Total Monthly Recurring-- Omaha, 1623 Farnam, Ste 500Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Omaha, 1623 Farnam, Ste 500Total Monthly Recurring-- Omaha, 1623 Farnam, Ste 500Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Omaha, 1623 Farnam, Ste 500Total Monthly Recurring-- Omaha, 1623 Farnam, Ste 500Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Omaha, 1623 Farnam, Ste 500Total Monthly Recurring-- Omaha, 1623 Farnam, Ste 500Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Omaha, 1623 Farnam, Ste 500Total Monthly Recurring-- Omaha, 1623 Farnam, Ste 500Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Omaha, 1623 Farnam, Ste 500Total Monthly Recurring-- Omaha, 1623 Farnam, Ste 500Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Lincoln, 901 N. 17th, Room 230Total Monthly Recurring--Lincoln, 901 N. 17th, Room 230Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Lincoln, 901 N. 17th, Room 230Total Monthly Recurring--Lincoln, 901 N. 17th, Room 230Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Lincoln, 901 N. 17th, Room 230Total Monthly Recurring--Lincoln, 901 N. 17th, Room 230Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Lincoln, 901 N. 17th, Room 230Total Monthly Recurring--Lincoln, 901 N. 17th, Room 230Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Norfolk, NCC, 801 E Benjamin Ave, Rm 283Total Monthly Recurring-- Norfolk, NCC, 801 E Benjamin Ave, Rm 283Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Norfolk, NCC, 801 E Benjamin Ave, Rm 283Total Monthly Recurring-- Norfolk, NCC, 801 E Benjamin Ave, Rm 283Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Grand Island, 3180 W. Hwy 34, Room 208.5Total Monthly Recurring-- Grand Island, 3180 W. Hwy 34, Room 208.5Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Grand Island, 3180 W. Hwy 34, Room 208.5Total Monthly Recurring-- Grand Island, 3180 W. Hwy 34, Room 208.5Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Grand Island, 3180 W. Hwy 34, Room 208.5Total Monthly Recurring-- Grand Island, 3180 W. Hwy 34, Room 208.5Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Grand Island, 3180 W. Hwy 34, Room 208.5Total Monthly Recurring-- Grand Island, 3180 W. Hwy 34, Room 208.5Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Scottsbluff, 4502 Ave ITotal Monthly Recurring-- Scottsbluff, 4502 Ave ITaxes and FeesTOTAL 48-
MONTH COSTNon-recurring Scottsbluff, 4502 Ave ITotal Monthly Recurring-- Scottsbluff, 4502 Ave ITaxes and FeesTOTAL 48-
MONTH COSTNon-recurring Scottsbluff, 4502 Ave ITotal Monthly Recurring-- Scottsbluff, 4502 Ave ITaxes and FeesTOTAL 48-
MONTH COSTNon-recurring Grand Island, 3180 W. Hwy 34, Room 208.5Total Monthly Recurring-- Grand Island, 3180 W. Hwy 34, Room 208.5Taxes and FeesTOTAL 48-

MONTH COST

E-RATE ELIGIBLE ENTITIES • K-12 SCHOOL DISTRICTS • ESUs • LIBRARIES
EDUCATIONAL SERVICE UNIT 01
11387021EDUCATIONAL SERVICE UNIT 01Current Bandwidth = 200ALLO......
EDUCATIONAL SERVICE UNIT 01200$ - 0$ - 0$ - 0$ - 0$ - 0$ 457.00$ 31.76$ 23,460.48$ - 0$ - 0$ - 0$ - 0$ - 0$ 271.00$ 3.00$ 13,152.00$ 8,005.00

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One-Time NRC for all bandwidths. $ 78.00 $ 3.00 $ 11,893.00 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 457.00 $ 31.76 $ 23,460.48 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 271.00 $ 3.00 $ 13,152.00 $ 8,005.00 tc={9BB63710-DDB8-47E5-8665-DEAD4B968172}: [Threaded comment]

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One-Time NRC for all bandwidths. $ 78.00 $ 3.00 $ 11,893.00 $ - 0 $ 457.00 $ 31.76 $ 23,460.48 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 271.00 $ 3.00 $ 13,152.00 $ 8,005.00 tc={533F167D-6BA4-4BBF-9EF9-0948CD6E04CD}: [Threaded comment]

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One-Time NRC for all bandwidths. $ 78.00 $ 3.00 $ 11,893.00 $ - 0 $ 271.00 $ 3.00 $ 13,152.00 $ 8,005.00 tc={893E585F-3DA9-479A-AECA-F7AD0813EC01}: [Threaded comment]

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One-Time NRC for all bandwidths. $ 78.00 $ 3.00 $ 11,893.00 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 457.00 $ 31.76 $ 23,460.48 $ - 0 $ 271.00 $ 3.00 $ 13,152.00 $ 8,005.00 tc={0D1AE4E6-25F4-4A48-9A1D-A33B861C5BF4}: [Threaded comment]

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One-Time NRC for all bandwidths.$ 78.00$ 3.00$ 11,893.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
211 TENTH ST500$ - 0$ - 0$ - 0$ - 0$ - 0$ 571.00$ 39.68$ 29,312.64$ - 0$ - 0$ - 0$ - 0$ - 0$ 344.00$ 3.00$ 16,656.00$ - 0$ 144.00$ 3.00$ 7,056.00$ - 0$ - 0$ - 0$ - 0$ - 0$ 571.00$ 39.68$ 29,312.64$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 344.00
WAKEFIELD NE 68784-50141000$ - 0$ - 0$ - 0$ - 0$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ 473.00$ 3.00$ 22,848.00$ - 0$ 261.00$ 3.00$ 12,672.00$ - 0$ - 0$ - 0$ - 0$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 473.00
Site Contact InfoJim Hopkins, (402)287-2061$ 31,621.00$ - 0$ 89,426.88$ - 0$ 52,656.00$ 31,621.00$ - 0$ 89,426.88$ - 0$ - 0$ - 0
21386081EMERSON-HUBBARD PUBLIC SCHOOLSCurrent Bandwidth = 500OPTKEVPLExisting NNI....
EMERSON-HUBBARD HIGH SCHOOL500$ 20,000.00$ 1,038.10$ - 0$ 69,828.80$ - 0$ 571.00$ 39.68$ 29,312.64$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 20,000.00$ 1,038.10$ - 0$ 69,828.80$ - 0$ 571.00$ 39.68$ 29,312.64$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
109 W 3RD ST1000$ 7,500.00$ 1,303.40$ - 0$ 70,063.20$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 7,500.00$ 1,303.40$ - 0$ 70,063.20$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
EMERSON NE 68733-0009$ 65,966.40$ 139,892.00$ 65,966.40$ - 0$ - 0$ - 0$ 139,892.00$ 65,966.40$ - 0$ - 0
Site Contact InfoScott Hansen, (402)695-2636
31500361HOMER COMMUNITY SCHOOLSCurrent Bandwidth = 500OPTKEVPLExisting NNI....
HOMER HIGH SCHOOL500$ 16,500.00$ 1,038.10$ - 0$ 66,328.80$ - 0$ 571.00$ 39.68$ 29,312.64$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 16,500.00$ 1,038.10$ - 0$ 66,328.80$ - 0$ 571.00$ 39.68$ 29,312.64$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
212 S 3RD BOX 3401000$ 10,000.00$ 1,303.40$ - 0$ 72,563.20$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 10,000.00$ 1,303.40$ - 0$ 72,563.20$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
HOMER NE 68030-0340$ 65,966.40$ 138,892.00$ 65,966.40$ - 0$ - 0$ - 0$ 138,892.00$ 65,966.40$ - 0$ - 0
Site Contact InfoJeff Reed, (402)698-2377
41386211LAUREL-CONCORD-COLERIDGE PUBLIC SCHOOLSCurrent Bandwidth = 500OPTK......
LCC HIGH SCHOOL500$ - 0$ - 0$ - 0$ - 0$ - 0$ 571.00$ 39.68$ 29,312.64$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 571.00$ 39.68$ 29,312.64$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
502 WAKEFIELD BOX 81000$ - 0$ - 0$ - 0$ - 0$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
LAUREL NE 68745-0008$ 65,966.40$ - 0$ 65,966.40$ - 0$ - 0$ - 0$ - 0$ 65,966.40$ - 0$ - 0
Site Contact InfoMarcus Messersmith, (402)256-3731
51382751PENDER PUBLIC SCHOOLSCurrent Bandwidth = 500OPTKEVPLExisting NNIEVPLExisting NNI..
PENDER HIGH SCHOOL500$ 10,000.00$ 1,038.10$ - 0$ 59,828.80$ - 0$ 571.00$ 39.68$ 29,312.64$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 10,000.00$ 1,038.10$ - 0$ 59,828.80$ - 0$ 571.00$ 39.68$ 29,312.64$ - 0$ - 0$ - 0$ - 0$ - 0$ 710.00$ - 0$ 34,080.00$ - 0$ - 0
609 WHITNEY S BOX 621000$ - 0$ 1,303.40$ - 0$ 62,563.20$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,303.40$ - 0$ 62,563.20$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ 820.00$ - 0$ 39,360.00$ - 0$ - 0
PENDER NE 68047-0629$ 65,966.40$ 122,392.00$ 65,966.40$ - 0$ - 0$ - 0$ 122,392.00$ 65,966.40$ - 0$ 73,440.00
Site Contact InfoJen Davis, (402)385-3244
61386711PONCA PUBLIC SCHOOLSCurrent Bandwidth = 300OPTKEVPLExisting NNI....
JACKSON ELEMENTARY SCHOOL500$ - 0$ 925.00$ - 0$ 44,400.00$ - 0$ 770.00$ 53.52$ 39,528.96$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 925.00$ - 0$ 44,400.00$ - 0$ 770.00$ 53.52$ 39,528.96$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
223 NORTH JOHN ST1000$ - 0$ 1,280.00$ - 0$ 61,440.00$ - 0$ 1,067.00$ 74.16$ 54,775.68$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,280.00$ - 0$ 61,440.00$ - 0$ 1,067.00$ 74.16$ 54,775.68$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
JACKSON NE 68743$ 94,304.64$ 105,840.00$ 94,304.64$ - 0$ - 0$ - 0$ 105,840.00$ 94,304.64$ - 0$ - 0
Site Contact InfoKristie Hayes, (402)755-5701
71386731RANDOLPH PUBLIC SCHOOLSCurrent Bandwidth = 300NO BID......
RANDOLPH HIGH SCHOOL500$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
207 N PIERCE BOX 7551000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
RANDOLPH NE 68771-0755$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Site Contact InfoJim Hixson, (402)337-0252
81382621UMO N HO N NATION PUBLIC SCHSCurrent Bandwidth = 500OPTK......
UMO N HO N NATION HIGH SCHOOL AT MACY500$ - 0$ - 0$ - 0$ - 0$ - 0$ 571.00$ 39.68$ 29,312.64$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 571.00$ 39.68$ 29,312.64$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
206 MAIN ST BOX 2801000$ - 0$ - 0$ - 0$ - 0$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
MACY NE 68039-0280$ 65,966.40$ - 0$ 65,966.40$ - 0$ - 0$ - 0$ - 0$ 65,966.40$ - 0$ - 0
Site Contact InfoKevin LaHood-Burns, (402)837-5622
91387011WAKEFIELD PUBLIC SCHOOLSCurrent Bandwidth = 500ALLO......
WAKEFIELD HIGH SCHOOL500$ - 0$ - 0$ - 0$ - 0$ - 0$ 571.00$ 39.68$ 29,312.64$ - 0$ - 0$ - 0$ - 0$ - 0$ 344.00$ 3.00$ 16,656.00$ 12,464.00

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One-Time NRC for all bandwidths.

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One-Time NRC for all bandwidths.

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One-Time NRC for all bandwidths. $ 52.00 $ 3.00 $ 15,104.00 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 571.00 $ 39.68 $ 29,312.64 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 344.00 $ 3.00 $ 16,656.00 $ 12,464.00 tc={AF4D69C1-DE35-46CB-9CCF-C607BD3FBAAB}: [Threaded comment]

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One-Time NRC for all bandwidths.

$ 52.00 $ 3.00 $ 15,104.00 $ - 0 $ 571.00 $ 39.68 $ 29,312.64 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 344.00 $ 3.00 $ 16,656.00 $ 12,464.00 tc={ED8F39E8-19B0-41F4-BBF7-FD7C4161EFBE}: [Threaded comment]

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One-Time NRC for all bandwidths.

$ 52.00 $ 3.00 $ 15,104.00 $ - 0 $ 344.00 $ 3.00 $ 16,656.00 $ 12,464.00 tc={CD841489-7E28-4F97-B50D-E4EF1BEAA14A}: [Threaded comment]

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One-Time NRC for all bandwidths.

$ 52.00 $ 3.00 $ 15,104.00 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 571.00 $ 39.68 $ 29,312.64 $ - 0 $ 344.00 $ 3.00 $ 16,656.00 $ 12,464.00 tc={3F79BB3C-F49C-4C29-BF24-9E5E1E7FF9F9}: [Threaded comment]

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One-Time NRC for all bandwidths.

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One-Time NRC for all bandwidths.

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One-Time NRC for all bandwidths.

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One-Time NRC for all bandwidths.

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One-Time NRC for all bandwidths.

$ 52.00$ 3.00$ 15,104.00$ - 0$ - 0$ - 0$ - 0
802 HIGHLAND BOX 3301000$ - 0$ - 0$ - 0$ - 0$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ 473.00$ 3.00$ 22,848.00$ - 0$ 168.00$ 3.00$ 8,208.00$ - 0$ - 0$ - 0$ - 0$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 473.00$ 3.00$ 22,848.00$ - 0$ 168.00
WAKEFIELD NE 68784-0330$ 23,312.00$ - 0$ 65,966.40$ - 0$ 39,504.00$ 23,312.00$ - 0$ 65,966.40$ - 0$ - 0$ - 0$ 39,504.00
Site Contact InfoLeslie Ziska, (402)287-2012
101383041WALTHILL PUBLIC SCHOOLSCurrent Bandwidth = 300OPTKEVPLExisting NNI....
WALTHILL HIGH SCHOOL500$ 15,000.00$ 1,038.10$ - 0$ 64,828.80$ - 0$ 571.00$ 39.68$ 29,312.64$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 15,000.00$ 1,038.10$ - 0$ 64,828.80$ - 0$ 571.00$ 39.68$ 29,312.64$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
602 MAIN ST BOX 3 C1000$ - 0$ 1,303.40$ - 0$ 62,563.20$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,303.40$ - 0$ 62,563.20$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
WALTHILL NE 68067-0563$ 65,966.40$ 127,392.00$ 65,966.40$ - 0$ - 0$ - 0$ 127,392.00$ 65,966.40$ - 0$ - 0
Site Contact InfoRyan Stansberry, (402)846-5432
111383081WINNEBAGO PUBLIC SCHOOLSCurrent Bandwidth = 500GREAT PLAINSEVPLExisting NNI....
WINNEBAGO HIGH SCHOOL500$ - 0$ 516.08$ - 0$ 24,771.84$ - 0$ 571.00$ 39.68$ 29,312.64$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 516.08$ - 0$ 24,771.84$ - 0$ 571.00$ 39.68$ 29,312.64$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
HWY 77&75 BOX K K1000$ - 0$ 647.98$ - 0$ 31,103.04$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 647.98$ - 0$ 31,103.04$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
WINNEBAGO NE 68071-0769$ 55,874.88$ 55,874.88$ 65,966.40$ - 0$ - 0$ - 0$ 55,874.88$ 65,966.40$ - 0$ - 0
Site Contact InfoDar Bales, (402)878-2224
EDUCATIONAL SERVICE UNIT 02
121382602LYONS-DECATUR NORTHEAST SCHSCurrent Bandwidth = 1000OPTKEVPLExisting NNI....
LYONS-DECATUR NORTHEAST SECONDARY SCHOOL1000$ 25,000.00$ 1,303.40$ - 0$ 87,563.20$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 25,000.00$ 1,303.40$ - 0$ 87,563.20$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
400 S 5TH BOX 5261500$ 20,000.00$ 1,617.28$ - 0$ 97,629.44$ - 0$ 857.00$ 59.56$ 43,994.88$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 20,000.00$ 1,617.28$ - 0$ 97,629.44$ - 0$ 857.00$ 59.56$ 43,994.88$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
LYONS NE 68038-05262000$ 10,000.00$ 1,617.28$ - 0$ 87,629.44$ - 0$ 857.00$ 59.56$ 43,994.88$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 10,000.00$ 1,617.28$ - 0$ 87,629.44$ - 0$ 857.00$ 59.56$ 43,994.88$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Site Contact InfoJeff Clark, (402)654-3317$ 124,643.52$ 272,822.08$ 124,643.52$ - 0$ - 0$ - 0$ 272,822.08$ 124,643.52$ - 0$ - 0
131382872TEKAMAH-HERMAN COMMUNITY SCHSCurrent Bandwidth = 1000OPTK......
TEKAMAH HIGH SCHOOL1000$ - 0$ - 0$ - 0$ - 0$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 714.00$ 49.62$ 36,653.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
112 N 13TH ST1500$ - 0$ - 0$ - 0$ - 0$ - 0$ 857.00$ 59.56$ 43,994.88$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 857.00$ 59.56$ 43,994.88$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TEKAMAH NE 68061-10442000$ - 0$ - 0$ - 0$ - 0$ - 0$ 857.00$ 59.56$ 43,994.88$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 857.00$ 59.56$ 43,994.88$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Site Contact InfoDon Wallace, (402)374-2156$ 124,643.52$ - 0$ 124,643.52$ - 0$ - 0$ - 0$ - 0$ 124,643.52$ - 0$ - 0
141382972WAHOO PUBLIC SCHOOLSCurrent Bandwidth = 700WINDSTREAMEVPLExisting NNI..EVPLExisting NNI
WAHOO HIGH SCHOOL700$ 30,000.00$ 1,164.10$ - 0$ 85,876.80$ 37,840.00$ 866.00$ 60.19$ 82,297.12$ - 0$ 845.00$ 76.38$ 44,226.22$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 30,000.00$ 1,164.10$ - 0$ 85,876.80$ 37,840.00$ 866.00$ 60.19$ 82,297.12$ - 0$ 845.00$ 76.38$ 44,226.22$ - 0$ - 0$ - 0$ - 0$ - 0$ 416.00
2201 N LOCUST1000$ 30,000.00$ 1,303.40$ - 0$ 92,563.20$ 33,110.00$ 1,067.00$ 74.16$ 87,885.68$ - 0$ 1,195.00$ 108.02$ 62,544.77$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 30,000.00$ 1,303.40$ - 0$ 92,563.20$ 33,110.00$ 1,067.00$ 74.16$ 87,885.68$ - 0$ 1,195.00$ 108.02$ 62,544.77$ - 0$ - 0$ - 0$ - 0$ - 0$ 699.00
WAHOO NE 68066-10931500$ 20,000.00$ 1,617.28$ - 0$ 97,629.44$ 13,970.00$ 1,866.00$ 129.69$ 109,763.12$ - 0$ 1,795.00$ 162.25$ 93,948.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 20,000.00$ 1,617.28$ - 0$ 97,629.44$ 13,970.00$ 1,866.00$ 129.69$ 109,763.12$ - 0$ 1,795.00$ 162.25$ 93,948.00$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,057.33
Site Contact InfoVicki Ruzicka (402)443-4332$ 104,271.84$ 276,069.44$ 279,945.92$ 200,718.99$ - 0$ - 0$ 276,069.44$ 279,945.92$ 200,718.99$ - 0
EDUCATIONAL SERVICE UNIT 08
151386018BOYD COUNTY PUBLIC SCHOOLSCurrent Bandwidth = 100OPTK......
BOYD COUNTY HIGH SCHOOL (SPENCER)300$ - 0$ - 0$ - 0$ - 0$ - 0$ 558.00$ 38.78$ 28,645.44$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 558.00$ 38.78$ 28,645.44$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
106 E GREIG ST BOX 109500$ - 0$ - 0$ - 0$ - 0$ - 0$ 770.00$ 53.52$ 39,528.96$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 770.00$ 53.52$ 39,528.96$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SPENCER NE 68777-01091000$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,067.00$ 74.16$ 54,775.68$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,067.00$ 74.16$ 54,775.68$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Site Contact InfoRobert Vesely, (402)589-1333$ 122,950.08$ - 0$ 122,950.08$ - 0$ - 0$ - 0$ - 0$ 122,950.08$ - 0$ - 0
161386018CHAMBERS PUBLIC SCHOOL DIST.Current Bandwidth = 100OPTK......
CHAMBERS PUBLIC SCHOOL100$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,496.02$ 103.97$ 76,799.52$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,496.02$ 103.97$ 76,799.52$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
201 SOUTH A500$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,500.00$ 172.50$ 128,280.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,500.00$ 172.50$ 128,280.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CHAMBERS NE 687251000$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,900.00$ 200.10$ 148,804.80$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,900.00$ 200.10$ 148,804.80$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Site Contact InfoFrank Jesse, (402)482-5233$ 353,884.32$ - 0$ 353,884.32$ - 0$ - 0$ - 0$ - 0$ 353,884.32$ - 0$ - 0
171384878WHEELER CENTRAL SCHOOLSCurrent Bandwidth = 150OPTK......
WHEELER CENTRAL HIGH AT BARTLETT200$ - 0$ - 0$ - 0$ - 0$ - 0$ 559.00$ 38.85$ 28,696.80$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 559.00$ 38.85$ 28,696.80$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
600 RANDOLPH WEST BOX 68500$ - 0$ - 0$ - 0$ - 0$ - 0$ 770.00$ 53.52$ 39,528.96$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 770.00$ 53.52$ 39,528.96$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
BARTLETT NE 68622-00681000$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,067.00$ 74.16$ 54,775.68$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,067.00$ 74.16$ 54,775.68$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Site Contact InfoPaul Nordhues, (308)654-3273$ 123,001.44$ - 0$ 123,001.44$ - 0$ - 0$ - 0$ - 0$ 123,001.44$ - 0$ - 0
EDUCATIONAL SERVICE UNIT 17
1813908117EDUCATIONAL SERVICE UNIT 17Current Bandwidth = 400OPTKEVPLExisting NNI....
EDUCATIONAL SERVICE UNIT 17 TECH OFFICE400$ 40,000.00$ 987.00$ - 0$ 87,376.00$ - 0$ 643.00$ 44.69$ 33,009.12$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 40,000.00$ 987.00$ - 0$ 87,376.00$ - 0$ 643.00$ 44.69$ 33,009.12$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1292 E 4TH STREET BOX 227500$ 37,500.00$ 1,038.00$ - 0$ 87,324.00$ - 0$ 679.00$ 47.19$ 34,857.12$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 37,500.00$ 1,038.00$ - 0$ 87,324.00$ - 0$ 679.00$ 47.19$ 34,857.12$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
AINSWORTH NE 69210-1353600$ 35,000.00$ 1,103.20$ - 0$ 87,953.60$ - 0$ 750.00$ 52.13$ 38,502.24$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 35,000.00$ 1,103.20$ - 0$ 87,953.60$ - 0$ 750.00$ 52.13$ 38,502.24$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Site Contact InfoBen Anthony, banthony@esu17.org, 402-387-2520800$ 30,000.00$ 1,210.30$ - 0$ 88,094.40$ - 0$ 786.00$ 54.63$ 40,350.24$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 30,000.00$ 1,210.30$ - 0$ 88,094.40$ - 0$ 786.00$ 54.63$ 40,350.24$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1000$ 30,000.00$ 1,303.40$ - 0$ 92,563.20$ - 0$ 857.00$ 59.56$ 43,994.88$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 30,000.00$ 1,303.40$ - 0$ 92,563.20$ - 0$ 857.00$ 59.56$ 43,994.88$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ 190,713.60$ 443,311.20$ 190,713.60$ - 0$ - 0$ - 0$ 443,311.20$ 190,713.60$ - 0$ - 0
1913908117EDUCATIONAL SERVICE UNIT 17Current Bandwidth = 400GREAT PLAINSEVPLExisting NNI....
16042611EDUCATIONAL SERVICE UNIT 17 ADMIN OFFICE400$ - 0$ 444.15$ - 0$ 21,319.20$ 1,500.00$ 643.00$ 44.69$ 34,509.12$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 444.15$ - 0$ 21,319.20$ 1,500.00$ 643.00$ 44.69$ 34,509.12$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
207 N MAIN ST, PO BOX 227500$ - 0$ 467.14$ - 0$ 22,422.72$ 1,500.00$ 679.00$ 47.19$ 36,357.12$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 467.14$ - 0$ 22,422.72$ 1,500.00$ 679.00$ 47.19$ 36,357.12$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
AINSWORTH, NE 69210-1353600$ - 0$ 496.44$ - 0$ 23,829.12$ 1,500.00$ 750.00$ 52.13$ 40,002.24$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 496.44$ - 0$ 23,829.12$ 1,500.00$ 750.00$ 52.13$ 40,002.24$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Site Contact InfoBen Anthony, banthony@esu17.org, 402-387-2520800$ - 0$ 544.63$ - 0$ 26,142.24$ 1,500.00$ 786.00$ 54.63$ 41,850.24$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 544.63$ - 0$ 26,142.24$ 1,500.00$ 786.00$ 54.63$ 41,850.24$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1000$ - 0$ 586.53$ - 0$ 28,153.44$ 1,500.00$ 857.00$ 59.56$ 45,494.88$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 586.53$ - 0$ 28,153.44$ 1,500.00$ 857.00$ 59.56$ 45,494.88$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ 121,866.72$ 121,866.72$ 198,213.60$ - 0$ - 0$ - 0$ 121,866.72$ 198,213.60$ - 0$ - 0
2013907917AINSWORTH COMMUNITY SCHOOLSCurrent Bandwidth = 1000OPTKEVPLExisting NNI....
AINSWORTH HIGH SCHOOL1000$ 20,000.00$ 1,303.40$ - 0$ 82,563.20$ 1,500.00$ 857.00$ 59.56$ 45,494.88$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 20,000.00$ 1,303.40$ - 0$ 82,563.20$ 1,500.00$ 857.00$ 59.56$ 45,494.88$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
520 E 2ND ST BOX 651500$ - 0$ 1,650.00$ - 0$ 79,200.00$ 1,500.00$ 1,036.00$ 72.00$ 54,684.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,650.00$ - 0$ 79,200.00$ 1,500.00$ 1,036.00$ 72.00$ 54,684.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
AINSWORTH NE 69210-00652000$ - 0$ 1,650.00$ - 0$ 79,200.00$ 1,500.00$ 1,036.00$ 72.00$ 54,684.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,650.00$ - 0$ 79,200.00$ 1,500.00$ 1,036.00$ 72.00$ 54,684.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Site Contact InfoBen Anthony, banthony@esu17.org, 402-387-25202500$ - 0$ 1,769.28$ - 0$ 84,925.44$ 1,500.00$ 1,214.00$ 84.37$ 63,821.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,769.28$ - 0$ 84,925.44$ 1,500.00$ 1,214.00$ 84.37$ 63,821.76$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ 218,684.64$ 325,888.64$ 218,684.64$ - 0$ - 0$ - 0$ 325,888.64$ 218,684.64$ - 0$ - 0
NEBRASKA GAME AND PARKS COMMISSION
21N/AN/ANEBRASKA GAME & PARKS COMMISSIONCurrent Bandwidth = 250OPTK....EVPLExisting NNI
PLATTE RIVER STATE PARK, ADMIN OFFICE250$ - 0$ - 0$ - 0$ - 0$ - 0$ 250.00$ 17.38$ 12,834.24$ 59,300.00$ 330.00$ 29.83$ 76,571.78$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 250.00$ 17.38$ 12,834.24$ 59,300.00$ 330.00$ 29.83$ 76,571.78$ - 0$ - 0$ - 0$ - 0$ 30,505.00$ 480.00
14421 346TH ST500$ - 0$ - 0$ - 0$ - 0$ - 0$ 500.00$ 34.75$ 25,668.00$ 59,300.00$ 430.00$ 38.87$ 81,805.65$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 500.00$ 34.75$ 25,668.00$ 59,300.00$ 430.00$ 38.87$ 81,805.65$ - 0$ - 0$ - 0$ - 0$ 30,505.00$ 540.00
LOUISVILLE NE 68037-3001750$ - 0$ - 0$ - 0$ - 0$ - 0$ 602.00$ 41.84$ 30,904.32$ 59,300.00$ 560.00$ 50.62$ 88,609.68$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 602.00$ 41.84$ 30,904.32$ 59,300.00$ 560.00$ 50.62$ 88,609.68$ - 0$ - 0$ - 0$ - 0$ 30,505.00$ 629.00
Site Contact InfoTroy Kroeger, 402-471-5646, troy.kroeger@nebraska.gov1000$ - 0$ - 0$ - 0$ - 0$ - 0$ 630.00$ 43.79$ 32,341.92$ 59,300.00$ 630.00$ 56.95$ 92,273.39$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 630.00$ 43.79$ 32,341.92$ 59,300.00$ 630.00$ 56.95$ 92,273.39$ - 0$ - 0$ - 0$ - 0$ 30,505.00$ 699.00
$ 101,748.48$ - 0$ 101,748.48$ 339,260.50$ - 0$ - 0$ - 0$ 101,748.48$ 339,260.50$ - 0
22N/AN/ANEBRASKA GAME & PARKS COMMISSIONCurrent Bandwidth = 250OPTK......
SCHRAMM PARK STATE REC AREA & AQUARIUM250$ - 0$ - 0$ - 0$ - 0$ - 0$ 250.00$ 17.38$ 12,834.24$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 250.00$ 17.38$ 12,834.24$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21502 W HWY 31500$ - 0$ - 0$ - 0$ - 0$ - 0$ 500.00$ 34.75$ 25,668.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 500.00$ 34.75$ 25,668.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
GRETNA NE 68028750$ - 0$ - 0$ - 0$ - 0$ - 0$ 602.00$ 41.84$ 30,904.32$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 602.00$ 41.84$ 30,904.32$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Site Contact InfoTroy Kroeger, 402-471-5646, troy.kroeger@nebraska.gov1000$ - 0$ - 0$ - 0$ - 0$ - 0$ 630.00$ 43.79$ 32,341.92$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 630.00$ 43.79$ 32,341.92$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ 101,748.48$ - 0$ 101,748.48$ - 0$ - 0$ - 0$ - 0$ 101,748.48$ - 0$ - 0

&"Arial,Regular"&10Firm Name: ____________________________________________________

&"Arial,Bold"PRICING MUST BE PROVIDED NEXT TO EVERY BANDWIDTH INCREMENT ON EACH CIRCUIT BEING BID&"Arial,Regular"&10 6206 Z1
Appendix ARevised Version 2

Page &P of &N

Sheet2

Sheet1

Non-recurring Omaha PKI, 1110 S. 67th, Room 166Total Monthly Recurring-- Omaha PKI, 1110 S. 67th, Room 166Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Omaha, 1623 Farnam, Ste 500Total Monthly Recurring-- Omaha, 1623 Farnam, Ste 500Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Lincoln, 901 N. 17th, Room 230Total Monthly Recurring--Lincoln, 901 N. 17th, Room 230Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Norfolk, NCC, 801 E Benjamin Ave, Rm 283Total Monthly Recurring-- Norfolk, NCC, 801 E Benjamin Ave, Rm 283Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Grand Island, 3180 W. Hwy 34, Room 208.5Total Monthly Recurring-- Grand Island, 3180 W. Hwy 34, Room 208.5Taxes and FeesTOTAL 48-
MONTH COSTNon-recurring Scottsbluff, 4502 Ave ITotal Monthly Recurring-- Scottsbluff, 4502 Ave ITaxes and FeesTOTAL 48-
MONTH COSTCIRCUIT TOPOLOGY-- PICK ONECIRCUIT HANDOFF-- PICK ONE
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