Last Updated: 3/25/2019


FRN: 2373104
Billed Entity Name: JACKSONVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application: 763330000988582
471 Application: 869705
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/17/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment: MR1: FRN modified in accordance with a RAL request.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 1/28/2015
FRN Committed Amount: $34,105.28
Total Authorized Disbursement: $23,943.73
Undisbursed Amount: $10,161.55
Invoicing Mode: BEAR
BEN:
140730
County District #:
037904
Region:
7
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $3,188.00 $3,188.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $38,256.00 $38,256.00
Total One Time Eligible Cost $500.00 $500.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $500.00 $500.00
Total Cost
Discount 88 88
Funding Requested Amount $34,105.28 $34,105.28