| FRN: |
2099084742
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143054276 |
| Service Provider Name: |
Ezee Fiber Texas LLC |
| 470 Application: |
200010921 |
| 471 Application: |
201045490 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
11/1/2020 |
| FCDL Date: |
11/25/2020 |
| Revised FCDL Date: |
4/14/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
False |
| FRN Nickname: |
20_ia_20gbps |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to remove 17018549-Elementary#57, 17018551-Elementary #58 since they were not requested/approved as Recipients of Service in FCC Form 471 201010566 FRN 2099031951. As a result, the recurring charges were unchanged. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/5/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$40,307.20 |
| Total Authorized Disbursement: |
$36,646.40 |
| Undisbursed Amount: |
$3,660.80 |
| Invoicing Mode: |
BEAR |