| FRN: |
2299011244
|
| 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: |
210004605 |
| 471 Application: |
221009729 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Kronke |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
District Dark Fiber Contract Extension |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 1/25/2021 to 3/23/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2028 to 6/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR3:This FRN is for Data Transmission and/or Internet Access and was split in order to conduct an independent review of these respective services. The new FRN for Data Transmission and/or Internet Access is 2299025487 and the service provider is 143001132 Peoples Communication, LLC. The product(s)/service(s) remaining in the original FRN are Data Transmission and/or Internet Access.||MR4:The FRN was modified from 2299011244.002 for $368 per month to 2299011244.003 for $0 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$24,729.60 |
| Total Authorized Disbursement: |
$24,729.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |