| FRN: |
1999077821
|
| Billed Entity Name: |
Morton Indep School District
|
| Billed Account Administrator: |
Tera Cruz |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provider Name: |
Synetra, Ltd. |
| 470 Application: |
190022484 |
| 471 Application: |
191032762 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
|
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Self-Provisioned |
| FRN Status: |
Denied |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The products and services that are requested on this FRN are Self-provisioned Fiber (with Special Construction). This is substantially different than the products and services posted on your FCC Form 470. On your FCC Form 470, you posted for Leased Dark Fiber and Leased 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: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |