| FRN: |
1899083367
|
| Billed Entity Name: |
Huntsville Indep School Dist
|
| Billed Account Administrator: |
Maron Samuel |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170052853 |
| 471 Application: |
181016788 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
|
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access – Mance Park Noc |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN(s) modified in accordance with a RAL request.||MR2:This is a new FRN. It was created in consultation with the applicant via RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/28/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$47,952.00 |
| Total Authorized Disbursement: |
$47,952.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141249
- County District #:
-
236902
- Region:
- 6
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,995.00
|
$4,995.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$59,940.00
|
| 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 |
$0.00
|
$59,940.00
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$47,952.00
|