| FRN: |
1899070724
|
| Billed Entity Name: |
Longview Indep School District
|
| Billed Account Administrator: |
Dr Wayne Guidry |
| Applicant Type: |
School District |
| SPIN: |
143035797 |
| Service Provider Name: |
Longview Cable Television Inc. |
| 470 Application: |
180018985 |
| 471 Application: |
181028502 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Smith |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
10/12/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/9/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cablynx Ptp Lhs-Jdc |
| FRN Status: |
Denied |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The products and services that are requested on this FRN are Dark Fiber. This is substantially different than the products and services posted on your FCC Form 470. On your FCC Form 470, you posted for Lit fiber. The FRN is denied because the services (or products) requested on this FRN were not posted on your FCC Form 470. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |