| FRN: |
2599061238
|
| Billed Entity Name: |
Jarrell Indep School District
|
| Billed Account Administrator: |
Jim Freeman |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
250024703 |
| 471 Application: |
251042778 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashton Merkich |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Optimum - Ia |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17037032 - Middle school # 2 has been added to FRN 2599061238 Line Item Number 002 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/8/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$44,899.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$44,899.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
141063
- County District #:
-
246907
- Region:
- 13
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,677.00
|
$4,677.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$56,124.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$44,899.20
|
$44,899.20
|