| FRN: |
1799003447
|
| Billed Entity Name: |
Arp Independent School Dist
|
| Billed Account Administrator: |
Laramie Allen |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
160006184 |
| 471 Application: |
171002233 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joy Rousseau |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/27/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/02/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Arpisd_471_17_cat1_fiber |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/8/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$11,298.82 |
| Total Authorized Disbursement: |
$10,080.00 |
| Undisbursed Amount: |
$1,218.82 |
| Invoicing Mode: |
BEAR |