| FRN: |
1999035818
|
| Billed Entity Name: |
Little Elm Isd
|
| Billed Account Administrator: |
Jack Vestal |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
180010359 |
| 471 Application: |
191022791 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/9/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cebridge Suddenlink Ldf |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #1999035818 was for both Fiber Dark Fiber (No Special Construction) and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999035818.002 for the amount of $10.50 x 16= $2,016.00. The product or service remaining in the original FRN Line Item # is Fiber Dark Fiber (No Special Construction) for the amount of $2,400. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$18,489.60 |
| Total Authorized Disbursement: |
$17,158.06 |
| Undisbursed Amount: |
$1,331.54 |
| Invoicing Mode: |
SPI |
- BEN:
-
140470
- County District #:
-
061914
- Region:
- 11
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,568.00
|
$2,568.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$30,816.00
|
$30,816.00
|
| 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 |
$30,816.00
|
$30,816.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$18,489.60
|
$18,489.60
|