| FRN: |
2204231
|
| Billed Entity Name: |
FRENSHIP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
914750000793533 |
| 471 Application: |
810951 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/7/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 7/1/2011 to 2/1/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2012 to 6/30/2015 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.<><><><><>MR5: The FRN was modified from $8,800/nmo to $12,300.00/mo to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$87,084.00 |
| Total Authorized Disbursement: |
$73,683.92 |
| Undisbursed Amount: |
$13,400.08 |
| Invoicing Mode: |
BEAR |