| FRN: |
1899034645
|
| Billed Entity Name: |
Georgetown Ind School District
|
| Billed Account Administrator: |
Michael Mckenzie |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170071968 |
| 471 Application: |
181020099 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donald Bruton Jr |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/27/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gisd - Wan Suddenlink 5 Yr |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipient of Service for FRN Line Item 001 was modified to remove entity BEN #91684 WILLIAMS ELEMENTARY SCHOOL & BEN #91676 CARVER ELEMENTARY SCHOOL to agree with the applicant documentation.||MR2:The Recipient of Service for FRN Line Item 001 was modified to add entity BEN #17018656- WILLIAMS ELEMENTARY SCHOOL & BEN #17018661 - CARVER ELEMENTARY SCHOOL & BEN #17017907 - George Wagoner Middle School to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$35,526.96 |
| Total Authorized Disbursement: |
$34,860.00 |
| Undisbursed Amount: |
$666.96 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141707
- County District #:
-
246904
- Region:
- 13
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,934.30
|
$4,934.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$59,211.60
|
$59,211.60
|
| 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 |
$59,211.60
|
$59,211.60
|
| Discount |
80
|
60
|
| Funding Requested Amount |
$47,369.28
|
$35,526.96
|