| FRN: |
2099086202
|
| Billed Entity Name: |
Cushing Indep School District
|
| Billed Account Administrator: |
Cristin Crofford |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
190007766 |
| 471 Application: |
201047074 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Becky Smith |
| 471 Service Start Date: |
10/21/2020 |
| FCDL Date: |
11/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid 2020 – Bandwidth Increase |
| 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 adjust the requested months of service from 9 to 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 210651||MR2:The Service Start Date was changed from 10/16/2020 to 12/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099018674. As a result the recurring charges requested for the entity(ies) were modified from $163.00 Requested Recurring Charges to $1,750.00 Requested Recurring Charges. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/8/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$9,800.00 |
| Total Authorized Disbursement: |
$9,800.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |