| FRN: |
2299036096
|
| Billed Entity Name: |
Forney Indep School District
|
| Billed Account Administrator: |
Howard Carlin |
| Applicant Type: |
School District |
| SPIN: |
143001132 |
| Service Provder Name: |
Peoples Communication, LLC |
| 470 Application: |
220003804 |
| 471 Application: |
221025790 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
9/29/2022 |
| Revised FCDL Date: |
3/1/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/27/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Scc For Leased Dark Fiber |
| FRN Status: |
Denied |
| Wave: |
24 |
| Appeal Wave Number: |
45 |
| FCDL Comment: |
DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore, it does not meet the competitive bidding requirements.||MR1:In consultation with the applicant, 17030142 - ELEMENTARY SCHOOL 10 has been added to FRN 2299036096 Line Item Number 2299036096.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/18/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2032 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140503
- County District #:
-
129902
- Region:
- 10
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$37,000.00
|
$37,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$37,000.00
|
$37,000.00
|
| Total Cost |
$37,000.00
|
$37,000.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$18,500.00
|
$0.00
|