| FRN: |
2206315
|
| Billed Entity Name: |
CARLISLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
284080000873349 |
| 471 Application: |
812228 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
11/15/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/05/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Cebridge Telecom TX, LP, SPIN number 143016446. <><><><><> MR3:The CED was changed from 6/30/2016 to 6/30/18. <><><><><> MR4: The FRN was modified from $62,500 One-time charge to $65,000 One-time charge to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
86790 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$76,147.20 |
| Total Authorized Disbursement: |
$58,500.00 |
| Undisbursed Amount: |
$17,647.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
140707
- County District #:
-
201913
- Region:
- 7
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,634.00
|
$1,634.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$19,608.00
|
$19,608.00
|
| Total One Time Eligible Cost |
$62,500.00
|
$65,000.00
|
| Total One Time Ineligible Cost |
$14,500.00
|
$0.00
|
| Total One Time Cost |
$77,000.00
|
$65,000.00
|
| Total Cost |
$82,108.00
|
$84,608.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$73,897.20
|
$76,147.20
|