| FRN: |
2099046594
|
| Billed Entity Name: |
Lubbock Isd
|
| Billed Account Administrator: |
Scott Firenza |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
200003082 |
| 471 Application: |
201028135 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Elias Bengoa |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
District Internet Access |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date or Contract Expiration Date was changed from 03/19/2020 to 03/13/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099046594.001 was modified from $13,620.00 to $4,702.00 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2099046594.001 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Bandwidth for FRN Line Item 2099046594.001 was modified from 10 Gbps to 5 Gbps to agree with the applicant documentation.||MR5:The FRN was modified from $163,440.00 to $112,848.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$101,563.20 |
| Total Authorized Disbursement: |
$101,373.33 |
| Undisbursed Amount: |
$189.87 |
| Invoicing Mode: |
BEAR |