| FRN: |
1999023136
|
| Billed Entity Name: |
Frenship Indep School District
|
| Billed Account Administrator: |
Valerie Pena |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
|
| 471 Application: |
191016569 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lit Fiber Wan |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #1999023136.001 was for both Fiber Ethernet and Miscellaneous Taxes and was split to agree with the applicant documentation. The new FRN Line Item #1999023136.002 for Miscellaneous Taxes and USF Fees is 1999023136.002 For the amount of $176.47. The product or service remaining in the original FRN Line Item #1999023136.001 is Fiber Ethernet for the amount of $11,436.99. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/15/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$83,616.91 |
| Total Authorized Disbursement: |
$83,616.91 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |