Last Updated: 4/1/2019


FRN: 2813546
Billed Entity Name: PLAINVIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application: 854620001223026
471 Application: 1033727
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 7/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $6,762.00
Total Authorized Disbursement: $6,762.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141863
County District #:
095905
Region:
17
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $815.00 $815.00
Total Ineligible Monthly Cost $10.00 $10.00
Months of Service 12 12
Annual Recurring Charges $9,660.00 $9,660.00
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 70 70
Funding Requested Amount $6,762.00 $6,762.00