| FRN: |
2399037535
|
| 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: |
230005626 |
| 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: |
7/23/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet_cebridge_clemons Creek Middle |
| FRN Status: |
Funded |
| Wave: |
46 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN 17035216 Clemons Creek Middle School has been added to FRN 2399037535 Line Item Number (s) 2399037535.001.||MR2:Based on supporting documentation, BENs 86439 ANNA HIGH SCHOOL, 86440 ANNA MIDDLE SCHOOL, 16051545 JOE K BRYANT ELEMENTARY, 16051547 SUE E RATTAN ELEMENTARY, 16085369 ANNA ISD SPECIAL PROGRAM CENTER, 17020861 Harlow Elementary School, and 17028494 Rosamond Sherley Elementary have been removed from FRN 2399037535 Line Item Number (s) 2399037535.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/20/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$12,880.00 |
| Total Authorized Disbursement: |
$12,880.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |