| FRN: |
2399059565
|
| Billed Entity Name: |
Celina Indep School District
|
| Billed Account Administrator: |
Zach Allen |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
230005090 |
| 471 Application: |
231026495 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
|
| FCDL Date: |
1/25/2024 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Created To Split Dark Fiber Special Construction From Lease |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN 2399059565. It was split from FRN 2399037548. The new FRN contains the following service: Dark Fiber (With Special Construction). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| 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: |
$72,600.00 |
| Total Authorized Disbursement: |
$72,600.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140443
- County District #:
-
043903
- Region:
- 10
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$181,500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$181,500.00
|
| Total Cost |
$0.00
|
$181,500.00
|
| Discount |
0
|
40
|
| Funding Requested Amount |
$0.00
|
$72,600.00
|