| FRN: |
1899022717
|
| Billed Entity Name: |
Pittsburg Indep School Dist
|
| Billed Account Administrator: |
Nele Morrison |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170065470 |
| 471 Application: |
181013957 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/14/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber Lease - Cebridge |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 001 was modified from Dark Fiber (No Special Construction) to Dark Fiber IRU (No Special Construction) to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 6/30/2028 to 6/30/2027 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: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$19,440.00 |
| Total Authorized Disbursement: |
$19,440.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |