FRN: |
2499052155
|
Billed Entity Name: |
Harlandale Indep School Dist
|
Billed Account Administrator: |
Myrna Martinez |
Applicant Type: |
School District |
SPIN: |
143005274 |
Service Provider Name: |
Crown Castle Fiber LLC |
470 Application: |
240010971 |
471 Application: |
241035754 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Garima Warma |
471 Service Start Date: |
7/1/2024 |
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2024 |
SPAC Filed?: |
True |
FRN Nickname: |
1. Dark Fiber Lease Data Center Rayburn |
FRN Status: |
Funded |
Wave: |
42 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Contract Award Date was changed from 03/18/2024 to 03/27/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:BEN 90772 CARROLL BELL ELEMENTARY SCHOOL was determined to be a secondary location of BEN 90713 HARLANDALE ALTERNATIVE CENTER (HAC) and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR3:In consultation with the applicant, BEN 17037500 Network Operations Center C has been removed from FRN 2499052155 Line Item Number (s) 2499052155.001 as a recipients of service at the request of the applicant. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
3/27/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2027 |
Last Date To Invoice: |
10/28/2025 |
FRN Committed Amount: |
$133,110.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |