| FRN: |
1699027629
|
| Billed Entity Name: |
Rusk Indep School District
|
| Billed Account Administrator: |
Gary Cruseturner |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
|
| 471 Application: |
161003587 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lesa Jones |
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ts2016 - 471 Fiber Suddenlink |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request for FRN Line item 1699027629.001 was modified monthly recurring unit ineligible cost from $0 to $150.00 to agree with applicant's documentation.||MR2:The amount of the funding request for FRN Line item 1699027629.001 was modified monthly recurring unit eligible cost from $1,150.00 to $1,000.00 to agree with applicant's documentation.||MR3:The amount of the funding request for FRN Line item 1699027629.001 was modified total eligible recurring cost from $13,800.00 to $12,000.00 to agree with applicant's documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/18/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$9,600.00 |
| Total Authorized Disbursement: |
$9,600.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |