| FRN: |
1699145070
|
| 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 ($2,000) Of Frn 1699111964 From Maintenance And Operation To Internet Access |
| FRN Status: |
Denied |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:A contract for a new service was signed or entered into prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC’s web site which violates program rules. Since this requirement was not met, the FRN is 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 No/OC-N(TDM Fiber) 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 |