Last Updated: 4/4/2025


FRN: 1799076867
Billed Entity Name: Grand Saline School District
Billed Account Administrator: Lance Caffey
Applicant Type: School District
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application: 160009677
471 Application: 171028747
471 Review Status: FCDL Issued
471 Contact Name: Vickye White
471 Service Start Date: 7/1/2017
FCDL Date: 6/23/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Ia-Suddenlink_2016-2019
FRN Status: Funded
Wave: 4
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 5/19/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 2/26/2019
FRN Committed Amount: $17,280.00
Total Authorized Disbursement: $17,280.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140507
County District #:
234904
Region:
7
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $1,800.00 $1,800.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,600.00 $21,600.00
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 80 80
Funding Requested Amount $17,280.00 $17,280.00