| FRN: |
1699122124
|
| Billed Entity Name: |
Klein Isd
|
| Billed Account Administrator: |
Leslie Garakani |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
|
| 471 Application: |
161053108 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Candace Threadgill |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/2/2017 |
| Revised FCDL Date: |
2/1/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Khs #5 Fiber Run |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Contract Award Date was changed from 5/3/2016 to 3/19/2015 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Connection for FRN Line Item 1699122124.001 was modified from Dark Fiber (No Special Construction) to OC-N(TDM Fiber) to agree with the applicant documentation.||MR3:The Total Project Plant Route Feet for FRN 1699122124 was modified from 58,000 to 49,455 to agree with the applicant documentation.||MR4:The Average Cost Per Foot of Outside Plant for FRN 1699122124 was modified from $2.82 to $3.31 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/19/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
6/1/2021 |
| FRN Committed Amount: |
$98,355.00 |
| Total Authorized Disbursement: |
$98,355.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |