| FRN: |
2499058245
|
| Billed Entity Name: |
Carrollton-Farmers Br Sch Dist
|
| Billed Account Administrator: |
Robert Welsh |
| Applicant Type: |
School District |
| SPIN: |
143050324 |
| Service Provider Name: |
Vero Fiber Networks |
| 470 Application: |
240000266 |
| 471 Application: |
241039734 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vero - Mrc - Maintenance Services |
| FRN Status: |
Denied |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1: This FRN is associated with 2499058244. 2499058244 is denied because of a bid evaluation violation. This FRN requests maintenance and operation associated with the denied FRN. Therefore, this FRN is also denied.||DR2: The products and services that are requested on this FRN are Fiber Maintenance & Operations. This is substantially different than the products and services posted on your FCC Form 470. On your FCC Form 470, you posted for Self-Provisioned Network (Applicant Owned and Operated Network) and Services Provided Over Third-Party Networks. 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: |
3/7/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2034 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |