Last Updated: 8/20/2018


FRN: 2016308
Billed Entity Name: TATUM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application: 396290000807922
471 Application: 746764
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/15/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 08/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 1/30/2012
FRN Committed Amount: $123,677.40
Total Authorized Disbursement: $117,188.03
Undisbursed Amount: $6,489.37
Invoicing Mode: SPI
BEN:
140708
County District #:
201910
Region:
7
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $3,000.00 $3,000.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $36,000.00 $36,000.00
Total One Time Eligible Cost $124,620.00 $124,620.00
Total One Time Ineligible Cost $61,380.00 $61,380.00
Total One Time Cost $186,000.00 $186,000.00
Total Cost
Discount 77 77
Funding Requested Amount $123,677.40 $123,677.40