| FRN: |
2099011060
|
| Billed Entity Name: |
Georgetown Ind School District
|
| Billed Account Administrator: |
Michael Mckenzie |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
190015859 |
| 471 Application: |
201009566 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donald Bruton Jr |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/30/2020 |
| Revised FCDL Date: |
12/2/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gisd 18-023 2 Gb Dia Bandwidth And Renewal Options |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
27 |
| FCDL Comment: |
MR1:The FRN was modified from $40,080.00 to $35,940.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099011060.001 was modified from $3,340.00 to $2,995.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/30/2020 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$1,797.00 |
| Total Authorized Disbursement: |
$1,797.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |