| FRN: |
1999071279
|
| 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: |
170070674 |
| 471 Application: |
191039055 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Gallant |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/5/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2019 Transport Circuits (2017) |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from Ethernet to Dark FIber to agree with the applicant documentation.||MR2:The One time cost for FRN Line Item 1999071279.001 was modified from $500 of a quantity of 2 making a total of $1,000 to $0.00 to agree with the applicant documentation. |
| 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: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$7,612.92 |
| Total Authorized Disbursement: |
$7,560.00 |
| Undisbursed Amount: |
$52.92 |
| Invoicing Mode: |
SPI |
- BEN:
-
140781
- County District #:
-
228903
- Region:
- 6
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$704.90
|
$704.90
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,458.80
|
$8,458.80
|
| Total One Time Eligible Cost |
$1,000.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,000.00
|
$0.00
|
| Total Cost |
$9,458.80
|
$8,458.80
|
| Discount |
80
|
90
|
| Funding Requested Amount |
$7,567.04
|
$7,612.92
|