| FRN: |
1799028320
|
| Billed Entity Name: |
Abilene Indep School District
|
| Billed Account Administrator: |
Cary Owens |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
160023333 |
| 471 Application: |
171014803 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/16/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sl Telephone |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN 1799028320 was modified from 1 line to 206 lines to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
4/29/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$9,986.88 |
| Total Authorized Disbursement: |
$9,986.88 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142041
- County District #:
-
221901
- Region:
- 14
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,161.20
|
$4,161.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$49,934.40
|
$49,934.40
|
| 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 |
$49,934.40
|
$49,934.40
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$9,986.88
|
$9,986.88
|