| FRN: |
2299057104
|
| Billed Entity Name: |
La Porte Indep School District
|
| Billed Account Administrator: |
Brad Rogers |
| Applicant Type: |
School District |
| SPIN: |
143005274 |
| Service Provider Name: |
Crown Castle Fiber LLC |
| 470 Application: |
220013126 |
| 471 Application: |
221037869 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rachel Botts |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/7/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Leased Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 221037467, FRN 2299055868. Program rules prohibit USAC from funding the same products and services to the same location in the same time period. Duplicative one-time charge was removed and FRN was modified from $$21600.00;$25971.84;$47520.00;$8640.00 to $$14400.00;$17314.56;$31680.00;$5760.00 to remove charges associated with duplicate services. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2032 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$55,323.65 |
| Total Authorized Disbursement: |
$32,400.00 |
| Undisbursed Amount: |
$22,923.65 |
| Invoicing Mode: |
BEAR |