| FRN: |
1799074395
|
| Billed Entity Name: |
Jacksonville Indep School Dist
|
| Billed Account Administrator: |
Buddy Attaway |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170079994 |
| 471 Application: |
171033557 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Troy Parker |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/16/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tp_2017-18_phone |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $3105 to $2700 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,700 to $2,660 to remove the ineligible service(s): DID Number for $40.||MR3:The FRN was modified from 1 line to 75 lines to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
5/5/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$9,576.90 |
| Total Authorized Disbursement: |
$6,708.64 |
| Undisbursed Amount: |
$2,868.26 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140730
- County District #:
-
037904
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,660.25
|
$2,660.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$37,260.00
|
$31,923.00
|
| 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 |
$37,260.00
|
$31,923.00
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$11,178.00
|
$9,576.90
|