| FRN: |
2310894
|
| Billed Entity Name: |
ABILENE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
302960000940212 |
| 471 Application: |
850376 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
11/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $22,500 per month to $21,875.00 per month to remove: the services that were scheduled to be delivered to an ineligible entity ($625). <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; COLLEGE HEIGHTS ELEM SCHOOL (92681), FANNIN ELEMENTARY SCHOOL (92699). The student counts associated with the closed entity(ies) have been removed from the application. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$210,000.00 |
| Total Authorized Disbursement: |
$210,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142041
- County District #:
-
221901
- Region:
- 14
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$22,500.00
|
$21,875.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$270,000.00
|
$262,500.00
|
| 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 |
$270,000.00
|
$262,500.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$216,000.00
|
$210,000.00
|