| FRN: |
2016259
|
| Billed Entity Name: |
PARIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
493430000772808 |
| 471 Application: |
746486 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/27/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Name of Entity #16059627 has been changed from Paris High School (New Construction) to Paris High School in accordance with applicant supplied documentation. <><><><><> MR2: The Name of Entity #86524 has been changed from Paris High School to Paris Jr. High School in accordance with applicant supplied documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$54,710.40 |
| Total Authorized Disbursement: |
$41,682.51 |
| Undisbursed Amount: |
$13,027.89 |
| Invoicing Mode: |
SPI |
- BEN:
-
140607
- County District #:
-
139909
- Region:
- 8
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,560.00
|
$5,560.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$66,720.00
|
$66,720.00
|
| 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 |
$66,720.00
|
$66,720.00
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$54,710.40
|
$54,710.40
|