| FRN: |
1899077920
|
| 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: |
181040181 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Gallant |
| 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 Internet Access 2017 (2018) |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $45,500.00 to $45,000.00 to remove the ineligible product(s) or service(s): Activation and Setup Fees Outside FY2018. |
| 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: |
10/28/2019 |
| FRN Committed Amount: |
$36,000.00 |
| Total Authorized Disbursement: |
$36,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140781
- County District #:
-
228903
- Region:
- 6
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,750.00
|
$3,750.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$45,000.00
|
$45,000.00
|
| Total One Time Eligible Cost |
$500.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$500.00
|
| Total One Time Cost |
$500.00
|
$500.00
|
| Total Cost |
$45,500.00
|
$45,000.00
|
| Discount |
90
|
80
|
| Funding Requested Amount |
$40,950.00
|
$36,000.00
|