| FRN: |
2299014389
|
| Billed Entity Name: |
Brownsboro Indep School Dist
|
| Billed Account Administrator: |
Jon Lundmark |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
220010382 |
| 471 Application: |
221012114 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jerry Feiner |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Suddenlink Campus Point To Point |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN 2299014389 was modified from 1.544 Mbps to 1 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN 2299014389 was modified from 1.544 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The Type of Connection for FRN 2299014389 was modified from Fiber DS-1 to Fiber Ethernet to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN was modified from 1 to 3 to agree with the applicant documentation.||MR5:The FRN was modified from a Monthly Recurring Eligible Cost of $1,623.66 to a Monthly Recurring Eligible Cost of $541.22 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$15,587.14 |
| Total Authorized Disbursement: |
$15,586.96 |
| Undisbursed Amount: |
$0.18 |
| Invoicing Mode: |
SPI |