| FRN: |
2231330
|
| Billed Entity Name: |
GRAND SALINE SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
651650000922082 |
| 471 Application: |
790046 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/31/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from a non-recurring charge of $5,000 and a monthly recurring charge of $460 to a non-recurring charge of $4,500 and a monthly recurring charge of $400 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
85910 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$8,370.00 |
| Total Authorized Disbursement: |
$4,290.00 |
| Undisbursed Amount: |
$4,080.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140507
- County District #:
-
234904
- Region:
- 7
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$460.00
|
$400.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,520.00
|
$4,800.00
|
| Total One Time Eligible Cost |
$5,000.00
|
$4,500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,000.00
|
$4,500.00
|
| Total Cost |
$10,520.00
|
$9,300.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$9,468.00
|
$8,370.00
|