| FRN: |
1699145069
|
| 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: |
|
| FCDL Date: |
4/7/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn Created To Re-Classify Portion ($3,600) Of Frn 1699111964 From Maintenance And Operation To Dark Fiber (No Special Construction) |
| FRN Status: |
Denied |
| Wave: |
41 |
| Appeal Wave Number: |
|
| 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 (Lit Fiber). 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. ||MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Yes/Maintenance and Operation as listed on FRN 1699111964 to Dark Fiber (No Special Construction) based on the supporting documentation. ||MR2:The FRN was changed from Month-to-Month (MTM) to Contractual 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: |
9/30/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/31/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |