| FRN: |
2099067325
|
| Billed Entity Name: |
Snyder Indep School District
|
| Billed Account Administrator: |
Jeff Mcginnis |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
200020031 |
| 471 Application: |
201037166 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff Mcginnis |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/30/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cable Modem |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 17024326 - Maintenance & Operations have been added to FRN 2099067325 Line Item Numbers 2099067325.001 and 2099067325.003. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$4,430.78 |
| Total Authorized Disbursement: |
$4,389.09 |
| Undisbursed Amount: |
$41.69 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142027
- County District #:
-
208902
- Region:
- 14
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$461.54
|
$461.54
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,538.48
|
$5,538.48
|
| 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 |
$5,538.48
|
$5,538.48
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,430.78
|
$4,430.78
|