| FRN: |
2199024151
|
| Billed Entity Name: |
Lubbock-Cooper Isd
|
| Billed Account Administrator: |
Jacque Fewin |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, LLC |
| 470 Application: |
160019674 |
| 471 Application: |
211018131 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jacque Fewin |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/6/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2021 Dark Fiber |
| FRN Status: |
Denied |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:FRN is denied because the applicant is relying on a voluntary contract extension, but the original contract did not include a provision for voluntary contract extensions. Therefore, the extended contract does not meet E-rate requirements and cannot be used to support the funding request since the request is not supported by a contract that is in force for the Funding Year. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
1/25/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |