| FRN: |
1699004697
|
| Billed Entity Name: |
Bryan Indep School District
|
| Billed Account Administrator: |
Robert Hayes |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
|
| 471 Application: |
161002353 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Nancy Sustala |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cebridge_internet Access |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The bandwidth upload speed for all FRN Line Item 1699004697.001 was modified from 10 to 4 to agree with the applicant documentation. ||MR2:The bandwidth download speed for all FRN Line Item 1699004697.001 was modified from 10 to 4 to agree with the applicant documentation. ||MR3:The amount of the funding request for FRN line item #1699004697.001 was changed for Monthly Recurring Unit Cost from $22,500.00 to $15,941.98 to agree with applicant documentation. ||MR4:The amount of the funding request for FRN line item #1699004697.001 was changed for Total Eligible Line Item Cost from $270,000.00 to $191,303.76 to agree with applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/24/2012 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$153,043.01 |
| Total Authorized Disbursement: |
$153,042.96 |
| Undisbursed Amount: |
$0.05 |
| Invoicing Mode: |
SPI |