| FRN: |
1999021875
|
| Billed Entity Name: |
Huntsville Indep School Dist
|
| Billed Account Administrator: |
Nadine Pharries |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
180000408 |
| 471 Application: |
191008802 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN line item #1999021875.001 Monthly Recurring Cost was modified from $11,614.68 to $8,750.00 and FRN Line Item #1999021875.004 was created for Taxes and USF Fees at $2,864.68 MRC to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/28/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$147,500.93 |
| Total Authorized Disbursement: |
$147,500.93 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |