| FRN: |
1799053256
|
| Billed Entity Name: |
Huntsville Indep School Dist
|
| Billed Account Administrator: |
Maron Samuel |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
160023993 |
| 471 Application: |
171025112 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bdt-1gbps For 1 Location |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/29/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$16,013.57 |
| Total Authorized Disbursement: |
$6,960.00 |
| Undisbursed Amount: |
$9,053.57 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141249
- County District #:
-
236902
- Region:
- 6
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$725.00
|
$725.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,700.00
|
$8,700.00
|
| Total One Time Eligible Cost |
$11,316.96
|
$11,316.96
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$11,316.96
|
$11,316.96
|
| Total Cost |
$20,016.96
|
$20,016.96
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$16,013.57
|
$16,013.57
|