| FRN: |
1699072372
|
| Billed Entity Name: |
Freer Indep School District
|
| Billed Account Administrator: |
Gregorio Perez |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
160027825 |
| 471 Application: |
161034343 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karl Garcia |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/30/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/28/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber 16-17 |
| FRN Status: |
Denied |
| Wave: |
52 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The FRN is denied because the applicant failed to respond to the Administrator’s Fiber Review Information Request. Documentation was not provided to determine the eligibility of the special construction charges. Specifically, applicant failed to respond to administrator's request for additional information on excess fiber strands and its intended use. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/27/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |