| FRN: |
1699058421
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
160019159 |
| 471 Application: |
161028686 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Shane Jacobus |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
4/7/2017 |
| Revised FCDL Date: |
11/27/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
8/5/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Zayo Dark Fiber Service |
| FRN Status: |
Denied |
| Wave: |
41 |
| Appeal Wave Number: |
31 |
| FCDL Comment: |
DR1:The products and services that were requested on your FCC Form 471 (Dark Fiber) are substantially different than those requested on your FCC Form 470 (Self-Provisioned and Internet Access and Transport Bundled). Program rules require applicants to make a bona fide request for services by filing an FCC Form 470. The services requested on your FCC Form 470 must describe the planned service requirements requested on your FCC Form 471. Since you did not meet this Program requirement, the FRN must be denied. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/3/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |