| FRN: |
2499009094
|
| Billed Entity Name: |
Sheldon Indep School District
|
| Billed Account Administrator: |
Andre Seals |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
220021285 |
| 471 Application: |
241008679 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber King Ms |
| FRN Status: |
Denied |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The products and services that are requested on this FRN are Dark Fiber (No Special Construction). This is substantially different than the products and services posted on your FCC Form 470. On your FCC Form 470, you posted for Internet Access and Data Transmission Services. The FRN is denied because the services requested on this FRN were not posted on your FCC Form 470.||DR2:The products and services that are requested on this FRN are Dark Fiber (No Special Construction). This is substantially different than the products and services posted on your FCC Form 470. On your FCC Form 470, you posted for Internet Access and Data Transmission Services. The FRN is denied because the services requested on this FRN were not posted on your FCC Form 470.||DR3:The service type on this FRN is listed as Internet Access and Data Transmission Service. However; the products or services being requested are Leased Dark Fiber and will be treated as such. This FRN is denied because the FCC Form 470 that established the competitive bidding process for this FRN did not include Leased Dark Fiber and therefore, it does not meet the competitive bidding requirements. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2022 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 |