| FRN: |
2399038423
|
| Billed Entity Name: |
La Porte Indep School District
|
| Billed Account Administrator: |
Brad Rogers |
| Applicant Type: |
School District |
| SPIN: |
143005274 |
| Service Provider Name: |
Crown Castle Fiber LLC |
| 470 Application: |
220013126 |
| 471 Application: |
231027069 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rachel Botts |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/1/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3 - Leased Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2033 to 06/30/2032 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $103,420.80 to $103,109.76 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2032 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$82,487.81 |
| Total Authorized Disbursement: |
$62,208.00 |
| Undisbursed Amount: |
$20,279.81 |
| Invoicing Mode: |
BEAR |