| FRN: |
1899023968
|
| Billed Entity Name: |
Lubbock-Cooper Isd
|
| Billed Account Administrator: |
Jacque Fewin |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
180010982 |
| 471 Application: |
181011991 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jacque Fewin |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/14/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/12/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2018-Fiber-Woodrow |
| FRN Status: |
Cancelled |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the Fiber REquest Key Information from Self Provisioned Special Construction to Dark Fiber Special Construction. The new FRN for the requested services is 1899081719. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/27/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
2/27/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |