| FRN: |
1699109982
|
| Billed Entity Name: |
Keller Isd
|
| Billed Account Administrator: |
Erich Schwartze |
| Applicant Type: |
School District |
| SPIN: |
143026630 |
| Service Provider Name: |
Millennium Telcom, LLC |
| 470 Application: |
160033929 |
| 471 Application: |
161048292 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Dark Fiber - Sunset Thompson Early Learning Center South |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Total Project Plant Route Feet for FRN 1699109982 was modified from 52,000 to 14,061 to agree with the applicant documentation.||MR2:The Average Cost Per Foot of Outside Plant for FRN 1699109982 was modified from $2.56 to $9.50 to agree with the applicant documentation.||MR3:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR4:The Type of Connection for all FRN Line Items was modified from Dark Fiber (No Special Construction) to OC-N (TDM Fiber) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$66,757.75 |
| Total Authorized Disbursement: |
$66,757.75 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |