| FRN: |
2399005009
|
| Billed Entity Name: |
Lubbock Isd
|
| Billed Account Administrator: |
Scott Firenza |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
230001544 |
| 471 Application: |
231005265 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Firenza |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy23 - Irons - Internet Services (Suddenlink) |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or non-instructional facilities. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or non-instructional facilities are eligible for support. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/5/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$32,778.00 |
| Total Authorized Disbursement: |
$30,731.40 |
| Undisbursed Amount: |
$2,046.60 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141986
- County District #:
-
152901
- Region:
- 17
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,035.00
|
$3,035.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$36,420.00
|
$36,420.00
|
| 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 |
$36,420.00
|
$36,420.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$32,778.00
|
$32,778.00
|