| FRN: |
2099002244
|
| Billed Entity Name: |
Lindale Indep School District
|
| Billed Account Administrator: |
Randall Anderson |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170058407 |
| 471 Application: |
201002416 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randall Anderson |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Suddenlink Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2099002244.001 was for both Dark Fiber 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 2099002244.002 for the amount of $840.00. The product or service remaining in the original FRN Line Item # is Dark Fiber for the amount of $12,000.00.||MR2:The quantity for FRN Line Item 2099002244.001 was modified from 5 to 4 to agree with the applicant documentation.||MR3:The FRN was modified from $214.00 monthly recurring charge to $250.00 monthly recurring charge to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/20/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$8,988.00 |
| Total Authorized Disbursement: |
$8,400.00 |
| Undisbursed Amount: |
$588.00 |
| Invoicing Mode: |
SPI |