| FRN: |
1799083762
|
| Billed Entity Name: |
Jarrell Indep School District
|
| Billed Account Administrator: |
Jim Freeman |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170073903 |
| 471 Application: |
171034212 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item .001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $12,688.20 to $10,888.20 to remove the Dark Fiber Maintenance Fee of $150.00 monthly. A new FRN 1799112581 is created for Dark Fiber Maintenance and Operation for $150.00 monthly |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/5/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$8,710.56 |
| Total Authorized Disbursement: |
$8,710.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |