| FRN: |
2199055365
|
| Billed Entity Name: |
San Angelo Indep School Dist
|
| Billed Account Administrator: |
Charlyn Doyle |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
|
| 471 Application: |
211035836 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlyn Doyle |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2021-22 Cable Modem |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, Blackshear Head Start (entity #88340), Day Head Start (entity #88337), Rio Vista Head Start (entity #88350) have been removed from FRN 2199055365.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/17/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$33,595.20 |
| Total Authorized Disbursement: |
$7,469.20 |
| Undisbursed Amount: |
$26,126.00 |
| Invoicing Mode: |
BEAR |