| FRN: |
1899078253
|
| 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: |
170070674 |
| 471 Application: |
181040307 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Gallant |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/2/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Suddenlink Fiber 2017 (2018) |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for both Dark Fiber (No Special Construction) and Fiber Maintenance and Operations and was split in order to change the answer to the Fiber question from NO to YES. The new FRN for Fiber Maintenance and Operations is 1899083588. The product(s)/service(s) remaining in the original FRN are Dark Fiber (No Special Construction).||MR2:The FRN was modified from $9,458.80 to $8,258.80 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $8,258.80 to $7,258.80 to remove the ineligible product(s) or service(s): One time activation and setup fees outside of FY2018 for $1,000.00. |
| 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: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$5,807.04 |
| Total Authorized Disbursement: |
$5,760.00 |
| Undisbursed Amount: |
$47.04 |
| Invoicing Mode: |
SPI |