| FRN: |
1699111520
|
| Billed Entity Name: |
Clarksville Indep School Dist
|
| Billed Account Administrator: |
Vivian Jackson |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
160044859 |
| 471 Application: |
161048596 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Howard Taylor |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/6/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Suddenlink-Wan |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $19,500.00 to $25,500.00 to reflect the correct number of months of service;||MR3:The FRN was modified from $1,500.00 to $2,000.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$22,950.00 |
| Total Authorized Disbursement: |
$21,870.00 |
| Undisbursed Amount: |
$1,080.00 |
| Invoicing Mode: |
SPI |