| FRN: |
1899031306
|
| Billed Entity Name: |
Tulia Indep School District
|
| Billed Account Administrator: |
Kris Friel |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
180010152 |
| 471 Application: |
181018345 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kris Friel |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tulia Isd Pri/Pots |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $7,080.00 to $6,120.00 to remove the ineligible product(s) or service(s): DID Number Blocking. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
2/15/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2023 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$612.00 |
| Total Authorized Disbursement: |
$612.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141876
- County District #:
-
219903
- Region:
- 16
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$510.00
|
$510.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,080.00
|
$6,120.00
|
| 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 |
$7,080.00
|
$6,120.00
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$708.00
|
$612.00
|