| FRN: |
2678679
|
| Billed Entity Name: |
FRENSHIP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
914750000793533 |
| 471 Application: |
966830 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
10/1/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: FRN modified in accordance with a RAL request.<><><><><> MR3: The FRN was modified from $18,835.88 recurring charges to $14,696.00 non-recurring charges and $18,835.88 recurring charges to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$139,621.40 |
| Total Authorized Disbursement: |
$112,218.40 |
| Undisbursed Amount: |
$27,403.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141982
- County District #:
-
152907
- Region:
- 17
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$18,835.88
|
$18,835.88
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$226,030.56
|
$226,030.56
|
| Total One Time Eligible Cost |
$0.00
|
$14,696.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$14,696.00
|
| Total Cost |
$226,030.56
|
$240,726.56
|
| Discount |
58
|
58
|
| Funding Requested Amount |
$131,097.72
|
$139,621.40
|