| FRN: |
1899084832
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
180005896 |
| 471 Application: |
181033241 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
|
| FCDL Date: |
1/16/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn Created To Correctly Classify Frn 1899064017 |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Maintenance and Operations as listed on FRN 1899064017 to Dark Fiber (No Special Construction) based on the supporting documentation.||MR2:The Contract Award Date was changed from 3/5/2018 to 3/22/2018 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2033 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$25,704.00 |
| Total Authorized Disbursement: |
$2,744.17 |
| Undisbursed Amount: |
$22,959.83 |
| Invoicing Mode: |
BEAR |