| FRN: |
1799098499
|
| Billed Entity Name: |
Trinity Indep School District
|
| Billed Account Administrator: |
Luann Gallant |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170068655 |
| 471 Application: |
171043185 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Gallant |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
2/2/2018 |
| Revised FCDL Date: |
7/20/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access Special Construction |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
23 |
| FCDL Comment: |
DR1:During the Fiber Review, the applicant provided insufficient documentation to determine eligibility and cost effectiveness of Special Construction Charges. Therefore, this FRN is denied.||MR1:The amount for FRN Line Item 01 was modified from $6,725.00 to $6,225.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
3/5/2019 |
| FRN Committed Amount: |
$2,646.42 |
| Total Authorized Disbursement: |
$2,646.42 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |