| FRN: |
2099015878
|
| Billed Entity Name: |
Jarrell Indep School District
|
| Billed Account Administrator: |
Jim Freeman |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170073903 |
| 471 Application: |
201012663 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/30/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #2099015878.001 was for both Dark Fiber (No Special Construction) and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099015878.002 for the amount of $88.20. The product or service remaining in the original FRN Line Item # is Dark Fiber (No Special Construction) for the amount of $10,800.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/5/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$8,710.56 |
| Total Authorized Disbursement: |
$8,639.64 |
| Undisbursed Amount: |
$70.92 |
| Invoicing Mode: |
SPI |