| FRN: |
2399051641
|
| Billed Entity Name: |
San Angelo Indep School Dist
|
| Billed Account Administrator: |
Charlyn Doyle |
| Applicant Type: |
School District |
| SPIN: |
143030541 |
| Service Provder Name: |
Cebridge Telecom NC, LLC |
| 470 Application: |
220018697 |
| 471 Application: |
231034823 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlyn Doyle |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/1/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2023-24 Wan |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$183,029.76 |
| Total Authorized Disbursement: |
$175,783.63 |
| Undisbursed Amount: |
$7,246.13 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141190
- County District #:
-
226903
- Region:
- 15
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$19,065.60
|
$19,065.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$228,787.20
|
$228,787.20
|
| 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 |
$228,787.20
|
$228,787.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$183,029.76
|
$183,029.76
|