| FRN: |
2099071212
|
| Billed Entity Name: |
Rusk Indep School District
|
| Billed Account Administrator: |
Gary Cruseturner |
| Applicant Type: |
School District |
| SPIN: |
143048288 |
| Service Provider Name: |
Eastex Celco, LLC |
| 470 Application: |
200011146 |
| 471 Application: |
201038656 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Blackmon |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/14/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ts - 471 Fiber Eastex |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download Bandwidth speed for Ethernet on this FRN was modified from 1.54 Mbps to 1 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN was modified from 1.54 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The Type of Connection for all FRN Line Items was modified from DS-1 to Ethernet to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$1,727.52 |
| Total Authorized Disbursement: |
$1,727.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |