| FRN: |
2299036112
|
| Billed Entity Name: |
Forney Indep School District
|
| Billed Account Administrator: |
Howard Carlin |
| Applicant Type: |
School District |
| SPIN: |
143001132 |
| Service Provider Name: |
Peoples Communication, LLC |
| 470 Application: |
220003804 |
| 471 Application: |
221025790 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
9/29/2022 |
| Revised FCDL Date: |
3/1/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/27/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber - Ees # 10 & Kboc |
| FRN Status: |
Denied |
| Wave: |
24 |
| Appeal Wave Number: |
45 |
| FCDL Comment: |
DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore, it does not meet the competitive bidding requirements.||MR1:The Type of connection for FRN Line Item 2299036112.001 was modified from Ethernet to Dark Fiber no special construction to agree with the applicant documentation.||MR2:In consultation with the applicant, 17030142 - ELEMENTARY SCHOOL 10 has been added to FRN 2299036112 Line Item Number 2299036112.001.||MR3:The Service start date was changed from 7/1/2023 to 6/1/2023 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: |
2/18/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2033 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |