| FRN: |
1799106522
|
| Billed Entity Name: |
Responsive Education Solution
|
| Billed Account Administrator: |
Corey Thomas |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170070914 |
| 471 Application: |
171022887 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Va Willis - Ia |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$1,715.61 |
| Total Authorized Disbursement: |
$1,697.64 |
| Undisbursed Amount: |
$17.97 |
| Invoicing Mode: |
SPI |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$229.95
|
$229.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,759.40
|
$2,759.40
|
| Total One Time Eligible Cost |
$99.95
|
$99.95
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$99.95
|
$99.95
|
| Total Cost |
$2,859.35
|
$2,859.35
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$1,715.61
|
$1,715.61
|