| FRN: |
2499007984
|
| Billed Entity Name: |
Clyde Consol Indep School Dist
|
| Billed Account Administrator: |
Mike Neal |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
240008331 |
| 471 Application: |
241007869 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mike Neal |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access For Campuses |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$4,863.60 |
| Total Authorized Disbursement: |
$4,053.00 |
| Undisbursed Amount: |
$810.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
141999
- County District #:
-
030902
- Region:
- 14
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$579.00
|
$579.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,948.00
|
$6,948.00
|
| 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 |
$6,948.00
|
$6,948.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$4,863.60
|
$4,863.60
|