| FRN: |
2499041641
|
| 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: |
240017840 |
| 471 Application: |
241029460 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Optimum_relocation Of Admin Center |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN(s) 86439 - Anna High School, 86440 - Slayter Creek Middle School (fka. Anna Middle), 16051545 - Joe K Bryant Elem, 16051547 - Sue Evelyn Rattan Elem, 17020861 - Judith L Harlow Elem, 17028494 - Rosamond Sherley Elementary, 17035216 - Clemons Creek Middle School have been removed from FRN 2499041641 Line Item Number 001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$59,600.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |