| FRN: |
1799081360
|
| Billed Entity Name: |
Riviera Indep School District
|
| Billed Account Administrator: |
Ricardo Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143002450 |
| Service Provider Name: |
Riviera Telephone Co., Inc. |
| 470 Application: |
170071800 |
| 471 Application: |
171036166 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ricardo Gonzalez |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/31/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Maintenance Facility Fiber Run - Special Construction |
| FRN Status: |
Denied |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The FRN is denied because the applicant failed to respond to the Administrator’s Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product and services requested.||MR1:Modified by SLD Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants may only receive funding for special construction charges for a Self-provisioned network if it constructed and lit within the same funding year. If excess strands are being installed that will not be lit during the current FY and will remain dormant until lit for the applicant’s exclusive future use; the applicant must provide a cost allocation for the cost of the unlit strands. The applicant provided the following cost allocation calculation $1,461.22. During the Fiber Review, it was determined that the calculation should be $1,608.33. Therefore, this FRN has been modified from $10,739.28 to $10,592.17 to account for the fiber strands that will not be lit during this FY. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/8/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |