| FRN: |
1699014436
|
| Billed Entity Name: |
Willis Indep School District
|
| Billed Account Administrator: |
Stephen Shannon |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
|
| 471 Application: |
161009555 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/21/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Suddenlink_pri/Ld_2016_2017 |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The number of lines for FRN Line Item.001 was modified from 2 to 30 and monthly from $205.57 x 2 to $13.50 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/5/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$4,344.00 |
| Total Authorized Disbursement: |
$4,344.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141268
- County District #:
-
170904
- Region:
- 6
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$905.00
|
$905.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,861.68
|
$10,860.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$10,861.68
|
$10,860.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$4,344.67
|
$4,344.00
|