| FRN: |
1899064339
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143054276 |
| Service Provider Name: |
Ezee Fiber Texas LLC |
| 470 Application: |
180004998 |
| 471 Application: |
181022375 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
10/12/2018 |
| Revised FCDL Date: |
4/23/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Ia -12gbps For Dc3 |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 5/23/2018, you provided a contract dated 03/5/2018. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 248075, Contract Award Date of 3/5/2018 and Contract Expiration Date of 6/30/2021.||MR2:The Recipients of Service for FRN Line Item 1 was modified from all originally submitted entities to 17015919 DC4 Cyrus One to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 06-30-2021 to 06-30-2020 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: |
3/5/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$31,968.00 |
| Total Authorized Disbursement: |
$31,680.00 |
| Undisbursed Amount: |
$288.00 |
| Invoicing Mode: |
BEAR |