Last Updated: 4/4/2025


FRN: 1799003785
Billed Entity Name: Amarillo Indep School District
Billed Account Administrator: Trevor Babbitt
Applicant Type: School District
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application:
471 Application: 171002390
471 Review Status: FCDL Issued
471 Contact Name: Jeff Roller
471 Service Start Date: 7/1/2017
FCDL Date: 9/1/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 12/30/2017
SPAC Filed?: True
FRN Nickname: Suddenlink Internet
FRN Status: Denied
Wave: 14
Appeal Wave Number:
FCDL Comment: DR1:The referenced RFP was not available for 28 days after the filing of the FCC Form 470. Program rules require applicants to wait at least 28 days after releasing an RFP before selecting a service provider, signing a contract or entering into a legally binding agreement, or submitting an FCC Form 471. Therefore, this FRN is denied.||DR2:The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Selective Review. You did not adhere to your own criteria in the vendor selection process. Therefore, this FRN is denied.||MR1:The FRN was modified from $15,200 to $7,780 MRC to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 6/30/2019 to 6/30/2018 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/20/2014 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141890
County District #:
188901
Region:
16
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $7,780.00 $7,780.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $182,400.00 $93,360.00
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
Discount 80 80
Funding Requested Amount $145,920.00 $0.00