| FRN: |
2399021047
|
| Billed Entity Name: |
Anna Indep School District
|
| Billed Account Administrator: |
Jerod Rollins |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170048688 |
| 471 Application: |
231016258 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
3/7/2024 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet_cebridge |
| FRN Status: |
Funded |
| Wave: |
46 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 16085369 ANNA ISD SPECIAL PROGRAM CENTER has been removed from FRN 2399021047 Line Item Number (s) 2399021047.001.||MR2:The establishing FCC Form 470 Application Number was changed from 170047291to 170048688 to agree with documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/17/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$8,400.00 |
| Total Authorized Disbursement: |
$8,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |