| FRN: |
2399051167
|
| Billed Entity Name: |
Responsive Education Solution
|
| Billed Account Administrator: |
Corey Thomas |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
230019147 |
| 471 Application: |
231025600 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lauren Bryan |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
1/11/2024 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Phs San Angelo C1 Internet Access 2023 |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The establishing FCC Form 470 Application Number was changed from 220023095 to 230019147 at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$2,951.64 |
| Total Authorized Disbursement: |
$2,951.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$409.95
|
$409.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,919.40
|
$4,919.40
|
| 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 |
$4,919.40
|
$4,919.40
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$2,951.64
|
$2,951.64
|