| FRN: |
2299056471
|
| Billed Entity Name: |
Georgetown Ind School District
|
| Billed Account Administrator: |
Michael Mckenzie |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
220010591 |
| 471 Application: |
221037938 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Mckenzie |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/2/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gisd 2022 Cat 1 Wan Suddenlink 2022-2025 220010591 22-019 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
6/30/2025 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$57,960.00 |
| Total Authorized Disbursement: |
$31,500.00 |
| Undisbursed Amount: |
$26,460.00 |
| Invoicing Mode: |
BEAR |