| FRN: |
1799101424
|
| Billed Entity Name: |
Pittsburg Indep School Dist
|
| Billed Account Administrator: |
Nele Morrison |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170065470 |
| 471 Application: |
171044528 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
1/1/2018 |
| FCDL Date: |
12/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber - Iru Maintenance Monthly Cost |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for Dark Fiber Maintenance and Operation line items .001 and .002 and was split in order to conduct an independent review of these respective services. The new FRN for Dark Fiber No Special Construction is 1799112583. The product(s)/service(s) remaining in the original FRN are Dark FIber Maintenance and Operation.. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
1/1/2028 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$270.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |