| FRN: |
1999072135
|
| Billed Entity Name: |
Abilene Indep School District
|
| Billed Account Administrator: |
Cary Owens |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
190004830 |
| 471 Application: |
191028173 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Friends |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
11/14/2019 |
| Revised FCDL Date: |
11/26/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Aisddarkfiberleaserecurring - Suddenlink 2019 |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
15 |
| FCDL Comment: |
MR1:The Total Eligible One-time Cost for FRN Line Item 1999072135.001 was modified from $7,200.00 to $3,600.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$224,640.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142041
- County District #:
-
221901
- Region:
- 14
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$23,400.00
|
$23,400.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$280,800.00
|
$280,800.00
|
| 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 |
$280,800.00
|
$280,800.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$224,640.00
|
$224,640.00
|