| FRN: |
1799112583
|
| 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: |
|
| FCDL Date: |
12/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Created To Correctly Classify Deleted Line Item .001 Of Frn 1799101424 |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1799101424 line item .001 from Dark Fiber Maintenance and Operation to Dark FIber No Special Construction in accordance with applicant documentation. |
| 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: |
$9,720.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |