| FRN: |
2449466
|
| Billed Entity Name: |
GRAND SALINE SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
651650000922082 |
| 471 Application: |
896855 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
9/18/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$21,080.30 |
| Total Authorized Disbursement: |
$20,664.59 |
| Undisbursed Amount: |
$415.71 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140507
- County District #:
-
234904
- Region:
- 7
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,223.66
|
$2,223.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$26,683.92
|
$26,683.92
|
| 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 |
$26,683.92
|
$26,683.92
|
| Discount |
79
|
79
|
| Funding Requested Amount |
$21,080.30
|
$21,080.30
|