| FRN: |
1853055
|
| Billed Entity Name: |
TYLER CATHOLIC SCHOOL SYSTEM
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
373820000691236 |
| 471 Application: |
656341 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
4/20/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
084 |
| Appeal Wave Number: |
A29 |
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: unsupported charges $14.02 per month for 12 months and rate reduction of $45.00 per month for 8 month. <><><><><> MR2: The FRN was modified from $209.02 to $165.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/19/2012 |
| FRN Committed Amount: |
$990.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$990.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
232714
- County District #:
-
212905118
- Region:
- 7
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$209.02
|
$165.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,508.24
|
$1,980.00
|
| 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 |
$2,508.24
|
$1,980.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$1,254.12
|
$990.00
|