| FRN: |
2299055399
|
| 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: |
220022168 |
| 471 Application: |
221037312 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/28/2022 |
| Revised FCDL Date: |
6/27/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber No Scc |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:In consultation with the applicant, 17031307-Double Creek Elementary has been added to FRN 2299055399 Line Item Number 2299055399.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2032 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$3,360.00 |
| Total Authorized Disbursement: |
$3,360.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |