| FRN: |
1999013901
|
| Billed Entity Name: |
Cushing Indep School District
|
| Billed Account Administrator: |
Cristin Crofford |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
190007766 |
| 471 Application: |
191011125 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Becky Smith |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/11/2019 |
| Revised FCDL Date: |
12/20/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/11/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access - Fiber One-Time Construction Cost |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:FRN Line Item # 1999013901.001 was for both Fiber Lit Fiber(with special construction) and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999013901.002 for the amount of $1,890. The product or service remaining in the original FRN Line Item # is Fiber Lit Fiber(with special construction) for the amount of $270,000. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/4/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$244,510.68 |
| Total Authorized Disbursement: |
$242,811.00 |
| Undisbursed Amount: |
$1,699.68 |
| Invoicing Mode: |
SPI |
- BEN:
-
140724
- County District #:
-
174902
- Region:
- 7
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$271,890.00
|
$271,890.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$271,890.00
|
$271,890.00
|
| Total Cost |
$271,890.00
|
$271,890.00
|
| Discount |
89.93
|
89.93
|
| Funding Requested Amount |
$244,510.68
|
$244,510.68
|