| FRN: |
1799046501
|
| Billed Entity Name: |
Bryan Indep School District
|
| Billed Account Administrator: |
Robert Hayes |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170052511 |
| 471 Application: |
171022442 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Householder |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/12/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bryan_2017_internet |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $14,000.000 to $7,600.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/20/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$82,080.00 |
| Total Authorized Disbursement: |
$82,080.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141398
- County District #:
-
021902
- Region:
- 6
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,600.00
|
$7,600.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$168,000.00
|
$91,200.00
|
| 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 |
$168,000.00
|
$91,200.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$151,200.00
|
$82,080.00
|