| FRN: |
2296957
|
| Billed Entity Name: |
RESPONSIVE EDUCATION SOLUTION
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
910330000863032 |
| 471 Application: |
825641 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/12/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
047 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 03/11/2011 to 03/23/2011 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
232210 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$3,600.00 |
| Total Authorized Disbursement: |
$1,448.64 |
| Undisbursed Amount: |
$2,151.36 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$500.00
|
$500.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,000.00
|
$6,000.00
|
| 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 |
$6,000.00
|
$6,000.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$3,600.00
|
$3,600.00
|