| FRN: |
1799107281
|
| Billed Entity Name: |
Comal Indep School District
|
| Billed Account Administrator: |
Barbara Halm |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
170066405 |
| 471 Application: |
171045782 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
6/1/2018 |
| FCDL Date: |
1/18/2018 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber - Special Construction |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
MR1:The Total Project Plant Route Feet was changed from 249463 to 226784 and the Average Cost Per Foot of Outside Plant was changed from $16.19 to $17.81 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2032 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$2,827,399.91 |
| Total Authorized Disbursement: |
$2,827,399.91 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |