| FRN: |
2099050309
|
| 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: |
170065470 |
| 471 Application: |
201029908 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 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: |
Dark Fiber Lease |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # .001 was for both Dark Fiber IRU (No Special Construction) and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is .002 for the amount of $3,600.00. The product or service remaining in the original FRN Line Item # is Dark Fiber IRU (No Special Construction) for the amount of $21,600.00.||MR2:This FRN is for both Dark Fiber(no special construction) and Maintenance and Operation and was split in order to conduct an independent review of these respective services. The new FRN for Maintenance&Operation is 2099055189 and the service provider is Cebridge Telecom TX, LP. The services remaining in the original FRN are Dark Fiber(no special construction).||MR3:The Contract Expiration Date for all FRN Line Items was modified from 06/30/2028 to 06/30/2027 to agree with the applicant documentation. |
| 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: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$19,440.00 |
| Total Authorized Disbursement: |
$19,440.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |