| FRN: |
2299017675
|
| Billed Entity Name: |
Whitehouse Indep School Dist
|
| Billed Account Administrator: |
Todd Sissom |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
180022586 |
| 471 Application: |
221014429 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Anthony Black |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
8/31/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Whitehouse Isd 2022 Dark Fiber Lease |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
19 |
| FCDL Comment: |
MR1:In consultation with the applicant, 86912 BROWN ELEM SCHOOL has been removed to FRN 2299017675 Line Item Number 001.||MR2:The Contract Award Date was changed from 3/9/2018 to 3/21/2018 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$14,040.00 |
| Total Authorized Disbursement: |
$14,040.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140749
- County District #:
-
212906
- Region:
- 7
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,950.00
|
$1,950.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,200.00
|
$23,400.00
|
| 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 |
$25,200.00
|
$23,400.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$15,120.00
|
$14,040.00
|