| FRN: |
2099018674
|
| 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: |
201014468 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Becky Smith |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
12/30/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/05/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Monthly Access |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
31 |
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
11/30/2020 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$5,113.95 |
| Total Authorized Disbursement: |
$4,799.94 |
| Undisbursed Amount: |
$314.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
140724
- County District #:
-
174902
- Region:
- 7
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,598.11
|
$1,598.11
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$19,177.32
|
$6,392.44
|
| 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 |
$19,177.32
|
$6,392.44
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$15,341.86
|
$5,113.95
|