| FRN: |
1999001103
|
| Billed Entity Name: |
Anna Indep School District
|
| Billed Account Administrator: |
Jerod Rollins |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170048688 |
| 471 Application: |
191001286 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/9/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia_suddenlink |
| FRN Status: |
Cancelled |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in accordance with a RAL request submitted by Chelsea Ryan received on 4/8/2019 4:21 PM EDT. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/17/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140563
- County District #:
-
043902
- Region:
- 10
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,000.00
|
$1,000.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,000.00
|
$12,000.00
|
| 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 |
$12,000.00
|
$12,000.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$8,400.00
|
$0.00
|