| FRN: |
2399037558
|
| Billed Entity Name: |
Celina Indep School District
|
| Billed Account Administrator: |
Zach Allen |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
230012642 |
| 471 Application: |
231026495 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
1/25/2024 |
| Revised FCDL Date: |
2/28/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber - Primary,Hs, Es + Admin |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
41 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$5,040.00 |
| Total Authorized Disbursement: |
$4,750.98 |
| Undisbursed Amount: |
$289.02 |
| Invoicing Mode: |
BEAR |