| FRN: |
2099073936
|
| Billed Entity Name: |
Frenship Indep School District
|
| Billed Account Administrator: |
Valerie Pena |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
200025545 |
| 471 Application: |
201039933 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Mrc |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 2099073936.001 was modified from Ethernet to Dark Fiber (no special construction) to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2099073936.001 was modified from 13 to 16 to agree with the applicant documentation.||MR3:In consultation with the applicant, Bennet Elementary BEN # 92514, Frenship High School BEN #92517, and Frenship Middle School BEN # 92519 have been added to FRN 2099073936 Line Item Number (s) 2099073936.001 |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$40,320.00 |
| Total Authorized Disbursement: |
$40,320.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |