ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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PARIS ISD
FRN:
1573137
Billed Entity Name:
PARIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143016446
Service Provider Name:
Cebridge Telecom TX, LP
470 Application:
414960000475927
471 Application:
569928
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2007
FCDL Date:
5/23/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
003
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2009
Last Date To Invoice:
10/28/2008
FRN Committed Amount:
$42,579.00
Total Authorized Disbursement:
$42,579.00
Undisbursed Amount:
$0.00
Invoicing Mode:
SPI
BEN:
140607
County District #:
139909
Region:
8
Funding Year:
2007
Original
Request
Committed
Request
Total Monthly Cost
$4,275.00
$4,275.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$51,300.00
$51,300.00
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
83
83
Funding Requested Amount
$42,579.00
$42,579.00