| FRN: |
2199055401
|
| Billed Entity Name: |
San Angelo Indep School Dist
|
| Billed Account Administrator: |
Charlyn Doyle |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
200019407 |
| 471 Application: |
211035836 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlyn Doyle |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2021-22 Internet Access |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, Blackshear Head Start (entity #88340), Day Head Start (entity #88337), Rio Vista Head Start (entity #88350) have been removed from FRN 2199055401.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$61,497.60 |
| Total Authorized Disbursement: |
$41,673.60 |
| Undisbursed Amount: |
$19,824.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141190
- County District #:
-
226903
- Region:
- 15
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,406.00
|
$6,406.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$76,872.00
|
$76,872.00
|
| 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 |
$76,872.00
|
$76,872.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$61,497.60
|
$61,497.60
|