| FRN: |
2399015875
|
| Billed Entity Name: |
Center Indep School District
|
| Billed Account Administrator: |
Richard Miller |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
230004043 |
| 471 Application: |
231012888 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber Lease |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or non-instructional facilities. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or non-instructional facilities are eligible for support.||MR2:Based on the applicant's request, the FRN Line Item 2399015875.001 Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $700.00 monthly to $350.00 monthly.||MR3:The Monthly Quantity for FRN Line Item 2399015875.001 was modified from 1 to 2 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/16/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$6,720.00 |
| Total Authorized Disbursement: |
$6,720.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |