| FRN: |
1705992
|
| Billed Entity Name: |
ABILENE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
973240000632284 |
| 471 Application: |
619367 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/8/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible entities LINCOLN MIDDLE SCHOOL, and CROCKETT ELEMENTARY SCHOOL for $146.15/month. <><><><><> MR2: The FRN was modified from $2,850/month to $2,703.85/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$24,334.65 |
| Total Authorized Disbursement: |
$22,564.79 |
| Undisbursed Amount: |
$1,769.86 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142041
- County District #:
-
221901
- Region:
- 14
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,850.00
|
$2,850.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$34,200.00
|
$32,446.20
|
| 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 |
$34,200.00
|
$32,446.20
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$25,650.00
|
$24,334.65
|