Last Updated: 4/1/2019


FRN: 2767916
Billed Entity Name: QUITMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application: 839740001253918
471 Application: 1020017
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 5/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: FCC Form 471 application 1020017 was canceled in accordance with a RAL request submitted by Kyle Pugh received on 4/3/15.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140741
County District #:
250904
Region:
7
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $1,000.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $12,000.00 $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
Discount 80 80
Funding Requested Amount $9,600.00 $0.00