| FRN: |
2499057419
|
| 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: |
240020790 |
| 471 Application: |
241039154 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashton Merkich |
| 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: |
Lease Lit Special Construction |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant BEN 17037032 Middle school # 2 has been added to FRN 2499057419 Line Item Number (s) 2499057419.001 as a recipients of service at the request of the applicant.||MR2:Based on supporting documentation, BEN #230016 - JARRELL ADMIN OFFICES has been added to FRN #2499057419 Line Item Number .001 as a recipients of service to agree with applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/28/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2034 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$98,560.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |