| FRN: |
1899082650
|
| Billed Entity Name: |
Harrold Indep School District
|
| Billed Account Administrator: |
Amber Butler |
| Applicant Type: |
School District |
| SPIN: |
143002405 |
| Service Provider Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
170063150 |
| 471 Application: |
181042311 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lynn Dhane |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/2/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2018 Santa Rosa |
| FRN Status: |
Denied |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:An FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year 2018. FCC Rules require that requested tariff or month-to-month services be posted on an FCC Form 470 each Funding Year. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |