| FRN: |
1999032710
|
| Billed Entity Name: |
Pittsburg Indep School Dist
|
| Billed Account Administrator: |
Nele Morrison |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170067384 |
| 471 Application: |
191021193 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/6/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Suddenlink / Cebridge Ia 2019 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999032710.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999032710.002 for the amount of $247.80. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $35,400.00. |
| 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: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$32,083.02 |
| Total Authorized Disbursement: |
$32,083.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |