| FRN: |
2299011019
|
| Billed Entity Name: |
Royse City Indep School Dist
|
| Billed Account Administrator: |
Brieanna Kayser |
| Applicant Type: |
School District |
| SPIN: |
143001132 |
| Service Provider Name: |
Peoples Communication, LLC |
| 470 Application: |
220001061 |
| 471 Application: |
221004281 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Kronke |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/5/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Connection From Admin To New Ruth Cherry |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for FRN Line Item #2299011019.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2299011019.001 was modified from $368.00 to $184.00 to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 11-10-2021 to 1-19-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR4:This FRN is for both Dark Fiber (No Special Construction) and Dark Fiber (with Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Dark Fiber (with Special Construction) is 2299060032 and the service provider is Peoples Communication, LLC 143001132. The service remaining in the original FRN are Dark Fiber (No Special Construction). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/19/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$3,091.20 |
| Total Authorized Disbursement: |
$3,091.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |