| FRN: |
2818182
|
| Billed Entity Name: |
FRENSHIP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
241120001328135 |
| 471 Application: |
1035412 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/25/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 04/20/2015 to 04/15/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Billing Account Number was changed from 100-7037166-01 to 10001-3010-703716601 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$130,802.50 |
| Total Authorized Disbursement: |
$118,452.10 |
| Undisbursed Amount: |
$12,350.40 |
| Invoicing Mode: |
SPI |