| FRN: |
1699111964
|
| Billed Entity Name: |
Frenship Indep School District
|
| Billed Account Administrator: |
Valerie Pena |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provider Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
160030012 |
| 471 Application: |
161048764 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lynn Bartley |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
4/7/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
8/5/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nts Wan Fy 16 |
| FRN Status: |
Cancelled |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the answer to the Fiber question that could not be changed from Yes/Maintenance and Operation to No/Dark Fiber (No Special Construction) and No/OC-N (TDM Fiber). The new FRN(s) for the requested services are 1699145069 and 1699145070. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |