Last Updated: 4/1/2019


FRN: 2408246
Billed Entity Name: LINDALE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application: 914550001061923
471 Application: 884167
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 10/2/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $67,093.47
Total Authorized Disbursement: $50,023.52
Undisbursed Amount: $17,069.95
Invoicing Mode: BEAR
BEN:
140734
County District #:
212903
Region:
7
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $9,017.94 $9,017.94
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $108,215.28 $108,215.28
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
Discount 62 62
Funding Requested Amount $67,093.47 $67,093.47