| FRN: |
1699057957
|
| Billed Entity Name: |
Tidehaven Isd
|
| Billed Account Administrator: |
Abiathar Simpson |
| Applicant Type: |
School District |
| SPIN: |
143002429 |
| Service Provider Name: |
Ganado Telephone Company, Inc. |
| 470 Application: |
160014981 |
| 471 Application: |
161028503 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Darve Smith |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ganadoykcinternet |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 1699057957.001 was modified from Dark Fiber (No Special Construction) to OC-N(TDM Fiber) to agree with the applicant documentation.||MR2:The FRN was modified from $6,000.00 Monthly Recurring Unit Cost to $5,000.00 Monthly Recurring Costto agree with the applicant documentation.||MR3:The FRN was changed from Tariffed Services to Contractual Services to agree with the documentation provided during the review of your FCC Form 471 application. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/1/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2019 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$48,000.00 |
| Total Authorized Disbursement: |
$48,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |