| FRN: |
2199017756
|
| Billed Entity Name: |
Trinity Indep School District
|
| Billed Account Administrator: |
Luann Gallant |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170070674 |
| 471 Application: |
211014027 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Gallant |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2021 Transport Circuits (2017) |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of connection for FRN Line Item 2199017756 .001 was modified from Fiber to Dark Fiber to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 6-30-2022 to 6-30-2027 to agree with the documentation provided during the review of the FCC Form 471. |
| 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: |
10/28/2022 |
| FRN Committed Amount: |
$7,612.92 |
| Total Authorized Disbursement: |
$7,560.00 |
| Undisbursed Amount: |
$52.92 |
| Invoicing Mode: |
SPI |