FRN: |
1899074539
|
Billed Entity Name: |
Van Indep School District
|
Billed Account Administrator: |
Janet Lockett |
Applicant Type: |
School District |
SPIN: |
143016446 |
Service Provder Name: |
Cebridge Telecom TX, LP |
470 Application: |
180030720 |
471 Application: |
181038392 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Janet Lockett |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
5/18/2018 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
Suddenlink |
FRN Status: |
Funded |
Wave: |
6 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2019 |
Last Date To Invoice: |
10/28/2019 |
FRN Committed Amount: |
$37,665.60 |
Total Authorized Disbursement: |
$37,665.60 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
140747
- County District #:
-
234906
- Region:
- 7
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$4,484.00
|
$4,484.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$53,808.00
|
$53,808.00
|
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 |
$53,808.00
|
$53,808.00
|
Discount |
70
|
70
|
Funding Requested Amount |
$37,665.60
|
$37,665.60
|