| FRN: |
1799098140
|
| Billed Entity Name: |
Palacios Indep School District
|
| Billed Account Administrator: |
Timothy Enright |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170074159 |
| 471 Application: |
171043096 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Robert Fiorini |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
2/2/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Suddenlink |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service End Date was changed from 3/30/2018 to 3/31/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $7,368/mo. to $6,944/mo. to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/31/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$49,996.80 |
| Total Authorized Disbursement: |
$49,996.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141291
- County District #:
-
158905
- Region:
- 3
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,944.00
|
$6,944.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$88,416.00
|
$62,496.00
|
| 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 |
$88,416.00
|
$62,496.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$70,732.80
|
$49,996.80
|