FRN: |
2099037000
|
Billed Entity Name: |
Athens Indep School District
|
Billed Account Administrator: |
Tony Brooks |
Applicant Type: |
School District |
SPIN: |
143016446 |
Service Provder Name: |
Cebridge Telecom TX, LP |
470 Application: |
180026705 |
471 Application: |
201024040 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Machelle Mckay |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
5/9/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Tc-Wan-Suddenlink-Dark Fiber |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Your FRN has been approved with the Contract Expiration Date of 6/30/2021. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2021 and onwards for which you will seek this service. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/22/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2021 |
Last Date To Invoice: |
2/25/2022 |
FRN Committed Amount: |
$25,920.00 |
Total Authorized Disbursement: |
$23,760.00 |
Undisbursed Amount: |
$2,160.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140717
- County District #:
-
107901
- Region:
- 7
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$2,400.00
|
$2,400.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$28,800.00
|
$28,800.00
|
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 |
$28,800.00
|
$28,800.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$25,920.00
|
$25,920.00
|