| FRN: |
2099084953
|
| Billed Entity Name: |
Georgetown Ind School District
|
| Billed Account Administrator: |
Michael Mckenzie |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
190015859 |
| 471 Application: |
201046109 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donald Bruton Jr |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/3/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/23/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gisd 2020 Increase Suddenlink Bandwidth 2gb To 3gb - Ssr 202944 Frn 2099011060 |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 11. The remaining months of service will be reviewed under Service Substitution Case #202944. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$29,667.00 |
| Total Authorized Disbursement: |
$28,767.00 |
| Undisbursed Amount: |
$900.00 |
| Invoicing Mode: |
BEAR |