| FRN: |
2099084072
|
| Billed Entity Name: |
Amarillo Indep School District
|
| Billed Account Administrator: |
Trevor Babbitt |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
180021030 |
| 471 Application: |
201045309 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff Roller |
| 471 Service Start Date: |
10/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Suddenlink Increase |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8 and associated recurring charges were modified from amount Requested Recurring Charges - $8957.70@9= $80,619.30 total pre-discount amount to $8957.70@8= $ 71,661.6 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 206049.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FRN; and price per megabit in the original and new FRN. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$57,329.28 |
| Total Authorized Disbursement: |
$57,272.16 |
| Undisbursed Amount: |
$57.12 |
| Invoicing Mode: |
SPI |