FRN:	2599052887
Billed Entity Name:	Nocona Indep School District
Billed Account Administrator:	David Waters
Applicant Type:	School District
SPIN:	143021721
Service Provder Name:	Nortex Communications Company
470 Application:	250010810
471 Application:	251036673
471 Review Status:	FCDL Issued
471 Contact Name:	Malissa Swofford
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Internet Services 2025-2035 - Nortex Communications
FRN Status:	Denied
Wave:	35
Appeal Wave Number:
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 Internet Access and Data Transmission Service. The FRN is denied because the services requested on this FRN were not posted on your FCC Form 470.||DR2: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 Internet Access and Data Transmission Service. The FRN is denied because the services requested on this FRN were not posted on your FCC Form 470.||MR1:This FRN did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information.||MR2:This FRN did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information.||MR3:This FRN contains products and services for Fiber Ethernet and Dark Fiber. The Dark Fiber was not requested on the FCC Form 470 that established the competitive bidding process for the FRN. Therefore, the FRN was split in order to conduct an independent review of these respective services. The new FRN for Fiber Ethernet is 2599062048 and the service provider is SPIN 143021721 - Nortex Communications Company. The service remaining in the original FRN are Dark Fiber.||MR4:This FRN contains products and services for Fiber Ethernet and Dark Fiber. The Dark Fiber was not requested on the FCC Form 470 that established the competitive bidding process for the FRN. Therefore, the FRN was split in order to conduct an independent review of these respective services. The new FRN for Fiber Ethernet is 2599062048 and the service provider is SPIN 143021721 - Nortex Communications Company. The service remaining in the original FRN are Dark Fiber.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/11/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2035
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140940

County District #:

169902

Region:

9

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$1,200.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$0.00	$14,400.00
Discount	0	80
Funding Requested Amount	$0.00	$0.00