| FRN: |
2199062150
|
| Billed Entity Name: |
Rockwall Indep School District
|
| Billed Account Administrator: |
Luann Hughes |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
210016130 |
| 471 Application: |
211039927 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Hughes |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
11/11/2021 |
| Revised FCDL Date: |
5/6/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Risd 2021.001-004 Dark Fiber Wan Zayo Sc Mrc |
| FRN Status: |
Cancelled |
| Wave: |
31 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Service Start Date was changed from 07/01/2021 to 03/01/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $93,000 to $31,000 to agree with the applicant documentation.||MR3:The Service/Product Type for all FRN Line Items was modified from Ethernet to Dark Fiber No Special Construction to agree with the applicant documentation. ||MR4:In consultation with the applicant, Administration/Education Center has been removed from FRN 2199062150 Line Item Number .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2031 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |