| FRN: |
1799053111
|
| 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: |
|
| 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: |
Cebridge Telecommunications_voice |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 190 to 192 lines to agree with the applicant's request. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/21/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$28,016.78 |
| Total Authorized Disbursement: |
$28,015.22 |
| Undisbursed Amount: |
$1.56 |
| Invoicing Mode: |
SPI |
- BEN:
-
141398
- County District #:
-
021902
- Region:
- 6
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,782.44
|
$7,782.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$93,380.40
|
$93,389.28
|
| 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 |
$93,380.40
|
$93,389.28
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$28,014.12
|
$28,016.78
|