| FRN: |
1699088066
|
| Billed Entity Name: |
Georgetown Ind School District
|
| Billed Account Administrator: |
Michael Mckenzie |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
160023359 |
| 471 Application: |
161040595 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donald Bruton Jr |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gisd Voice, Pots, Pri, Ld |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $7,960 recurring and $1,000 non-recurring to $2,140 recurring and $1,000 non-recurring to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/9/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$10,672.00 |
| Total Authorized Disbursement: |
$7,094.24 |
| Undisbursed Amount: |
$3,577.76 |
| Invoicing Mode: |
BEAR |