| FRN: |
1699056579
|
| Billed Entity Name: |
Sulphur Springs School Dist
|
| Billed Account Administrator: |
Ben Scott |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
160004453 |
| 471 Application: |
161026224 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
7/6/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs - Suddenlink# 709944101 |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN was modified from $2,552.16 to $1,572.10 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
4/8/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$10,889.37 |
| Total Authorized Disbursement: |
$10,598.44 |
| Undisbursed Amount: |
$290.93 |
| Invoicing Mode: |
SPI |