| FRN: |
2226240
|
| Billed Entity Name: |
GRAND SALINE SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
651650000922082 |
| 471 Application: |
790046 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/31/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $661.54 per month to $$651.51 per month to remove: ineligible account codes ($10.00) |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$6,254.78 |
| Total Authorized Disbursement: |
$5,633.89 |
| Undisbursed Amount: |
$620.89 |
| Invoicing Mode: |
SPI |
- BEN:
-
140507
- County District #:
-
234904
- Region:
- 7
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$661.54
|
$661.54
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,938.48
|
$7,818.48
|
| 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 |
$7,938.48
|
$7,818.48
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,350.78
|
$6,254.78
|