| FRN: |
2399020262
|
| Billed Entity Name: |
Jarrell Indep School District
|
| Billed Account Administrator: |
Jim Freeman |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170073903 |
| 471 Application: |
231015700 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
11/9/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for both Dark Fiber (no Special Construction) and Maintenance & Operations and was split in order to conduct an independent review of these respective services. The new FRN for Maintenance & Operations is 2399058586 and the service provider is SPIN 143016446 Cebridge Telecom TX, LP. The service remaining in the original FRN is Dark Fiber (no Special Construction).||MR2:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $350 to $300 to agree with the applicant documentation.||MR3:The FRN was modified from $12,600.00 to $10,800.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/5/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$8,640.00 |
| Total Authorized Disbursement: |
$8,640.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |