| FRN: |
2099075811
|
| Billed Entity Name: |
New Caney Indep School Dist
|
| Billed Account Administrator: |
Brian Martinez |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
200021251 |
| 471 Application: |
201040626 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
3/31/2021 |
| Revised FCDL Date: |
5/9/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tc - Wan - Ps Lightwave 2020 |
| FRN Status: |
Cancelled |
| Wave: |
49 |
| Appeal Wave Number: |
163 |
| FCDL Comment: |
MR1:The Service Start Date was changed from 07/01/2020 to 05/01/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN 2099075811.001 was modified from $1,300.00 per month to $7,800.00 per month to agree with the applicant documentation.||MR3:This FRN is for both Fiber Maintenance & Operations and Dark Fiber (No Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Dark Fiber (No Special Construction) is 2099086919 and the service provider is 143035542 - PS LIGHTWAVE, INC. The product(s)/service(s) remaining in the original FRN are Fiber Maintenance & Operations.||MR4:The FRN was modified from $32,777.28 to $16,592.88 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2040 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |