| FRN: |
2399020266
|
| Billed Entity Name: |
Jarrell Indep School District
|
| Billed Account Administrator: |
Jim Freeman |
| Applicant Type: |
School District |
| SPIN: |
143030561 |
| Service Provider Name: |
Cebridge Telecom MO, LLC |
| 470 Application: |
190025477 |
| 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 Igo Es |
| 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 2399058979 and the service provider is SPIN 143030561 Cebridge Telecom MO, LLC. 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 $250 to agree with the applicant documentation||MR3:The FRN was modified from $4,200.00 to $3,000.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$2,400.00 |
| Total Authorized Disbursement: |
$2,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |