| FRN: |
1699145049
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, LLC |
| 470 Application: |
160020810 |
| 471 Application: |
161046368 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Nancy Sustala |
| 471 Service Start Date: |
|
| FCDL Date: |
4/13/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn Added To Change Classification Of Frn 1699125834 From Lit Fiber Special Construction To Dark Fiber Special Construction |
| FRN Status: |
Funded |
| Wave: |
42 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 02/25/2016 to 05/25/2016 to agree with the documentation provided during the review of the FCC Form 471.||MR2:This is a new FRN. It was created in order to change the answer to the Fiber question that could not be changed from Yes/Lit Fiber Special Construction as listed on FRN 1699125834 to No/Dark Fiber (Special Construction) based on the supporting documentation.||MR3:The Total Project Plant Route Feet and Average Cost Per Foot of Outside Plant for FRN was modified from 581,000 feet and $0.70/foot to 285,902 feet and $1.48/foot to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/11/2018 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$254,432.40 |
| Total Authorized Disbursement: |
$245,941.80 |
| Undisbursed Amount: |
$8,490.60 |
| Invoicing Mode: |
BEAR |