| FRN: |
1899077144
|
| Billed Entity Name: |
Big Spring Indep School Dist
|
| Billed Account Administrator: |
Jamie Scott |
| Applicant Type: |
School District |
| SPIN: |
143030560 |
| Service Provder Name: |
Cebridge Telecom OK, LLC |
| 470 Application: |
180030719 |
| 471 Application: |
181039759 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Corey Wood |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/10/2018 |
| Revised FCDL Date: |
10/20/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
9 |
| FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor Documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$48,000.00 |
| Total Authorized Disbursement: |
$48,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142053
- County District #:
-
114901
- Region:
- 18
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,000.00
|
$5,000.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$60,000.00
|
$60,000.00
|
| 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 |
$60,000.00
|
$60,000.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$48,000.00
|
$48,000.00
|