| FRN: |
1999013350
|
| Billed Entity Name: |
Tioga Independent School District
|
| Billed Account Administrator: |
Elias Khalaf |
| Applicant Type: |
School District |
| SPIN: |
143002446 |
| Service Provider Name: |
Muenster Telephone Corporation of Texas |
| 470 Application: |
190012251 |
| 471 Application: |
191010845 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Belden |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/25/2019 |
| Revised FCDL Date: |
11/13/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/22/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2019 Dia Nortex |
| FRN Status: |
Denied |
| Wave: |
14 |
| Appeal Wave Number: |
14 |
| FCDL Comment: |
DR1:The products and services that are requested on this FRN are Dark Fiber (No Special Construction). This is substantially different than the products and services posted on your FCC Form 470. On your FCC Form 470, you posted for Leased Lit Fiber (with or without Internet Access). The FRN is denied because the services (or products) requested on this FRN were not posted on your FCC Form 470. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/8/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |