| FRN: |
1699033457
|
| Billed Entity Name: |
San Angelo Indep School Dist
|
| Billed Account Administrator: |
Charlyn Doyle |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
|
| 471 Application: |
161015670 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlyn Doyle |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tele/Ld |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $10,609.70/month to $10,479.70/month to remove the ineligible product or service of DIDs ($100) and Business Key Feature Package ($30). |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/16/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$50,302.56 |
| Total Authorized Disbursement: |
$46,793.93 |
| Undisbursed Amount: |
$3,508.63 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141190
- County District #:
-
226903
- Region:
- 15
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,479.70
|
$10,479.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$127,316.40
|
$125,756.40
|
| 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 |
$127,316.40
|
$125,756.40
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$50,926.56
|
$50,302.56
|