| FRN: |
1699026132
|
| Billed Entity Name: |
Prairiland Indep School Dist
|
| Billed Account Administrator: |
Jeff Ballard |
| Applicant Type: |
School District |
| SPIN: |
143002408 |
| Service Provider Name: |
Blossom Telephone Co., Inc. |
| 470 Application: |
160001764 |
| 471 Application: |
161005554 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
5/22/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tc - Blossom Wan (Sc) - Blossom Elem |
| FRN Status: |
Funded |
| Wave: |
47 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Total Project Plant Route Feet and Average Cost Per Foot of Outside Plant for FRN was modified from 35,376 feet and $7.58/foot to 471 feet and $38.22/foot to agree with the applicant documentation.||MR2:The Total Number of Strands listed on this FRN was modified from 36 to 12 to agree with applicant documentation.||MR3:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants may only receive funding for special construction charges for leased lit fiber if it all fiber strands installed are lit within the same funding year. The amount of the funding request was changed from $18,000 to $17,815.53 to remove the cost associated with ineligible excess fiber capacity. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/21/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$14,252.42 |
| Total Authorized Disbursement: |
$14,252.42 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |