| FRN: |
1799007225
|
| Billed Entity Name: |
Winnsboro Indep School Dist
|
| Billed Account Administrator: |
Craig Anderson |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
|
| 471 Application: |
171004295 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Craig Anderson |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy1718 |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $1,203.23 to 1154.40 Monthly to agree with the applicant documentation.||MR2:“In consultation with the applicant, the Service Start Date has been changed from 7.1.2016 to 7.1.2017 |
| FRN Service Type: |
Voice |
| Contract Award Date: |
2/19/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$2,770.56 |
| Total Authorized Disbursement: |
$2,770.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |