| FRN: |
2299060452
|
| Billed Entity Name: |
Plainview Indep School Dist
|
| Billed Account Administrator: |
Wayne Jennings |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
220007443 |
| 471 Application: |
221024915 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brent Richburg |
| 471 Service Start Date: |
|
| FCDL Date: |
3/2/2023 |
| Revised FCDL Date: |
3/19/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
10gb Fiber Ethernet |
| FRN Status: |
Funded |
| Wave: |
46 |
| Appeal Wave Number: |
99 |
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 2299034659. The new FRN contains the following product(s)/service(s): Fiber Ethernet. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
7/17/2024 |
| FRN Committed Amount: |
$101,347.20 |
| Total Authorized Disbursement: |
$72,360.00 |
| Undisbursed Amount: |
$28,987.20 |
| Invoicing Mode: |
BEAR |