| FRN: |
1799104429
|
| Billed Entity Name: |
Trinity Indep School District
|
| Billed Account Administrator: |
Luann Gallant |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170068655 |
| 471 Application: |
171043185 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Gallant |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
2/2/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/22/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access - Recurring Costs |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$34,200.00 |
| Total Authorized Disbursement: |
$34,200.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140781
- County District #:
-
228903
- Region:
- 6
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,750.00
|
$3,750.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$45,000.00
|
$37,500.00
|
| Total One Time Eligible Cost |
$500.00
|
$500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$500.00
|
$500.00
|
| Total Cost |
$45,500.00
|
$38,000.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$40,950.00
|
$34,200.00
|