| FRN: |
1573773
|
| Billed Entity Name: |
HUDSON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
950400000616916 |
| 471 Application: |
563898 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
1/29/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) modem purchase. <><><><><> MR2: The FRN onetime charge was modified from $75 to $0 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$5,127.74 |
| Total Authorized Disbursement: |
$5,127.72 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
SPI |
- BEN:
-
140785
- County District #:
-
003902
- Region:
- 7
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$554.95
|
$554.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,659.40
|
$6,659.40
|
| Total One Time Eligible Cost |
$75.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$75.00
|
$0.00
|
| Total Cost |
$6,734.40
|
$6,659.40
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$5,185.49
|
$5,127.74
|