| FRN: |
1899083722
|
| Billed Entity Name: |
Athens Indep School District
|
| Billed Account Administrator: |
Tony Brooks |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
180026705 |
| 471 Application: |
181034004 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
|
| FCDL Date: |
10/25/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Modified Dark Fiber Wan |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Dark Fiber Maintenance and Operations as listed on FRN 1899078109 to Dark Fiber (No Special Construction) based on the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$24,652.80 |
| Total Authorized Disbursement: |
$23,040.00 |
| Undisbursed Amount: |
$1,612.80 |
| Invoicing Mode: |
BEAR |