| FRN: |
2399057629
|
| Billed Entity Name: |
Georgetown Ind School District
|
| Billed Account Administrator: |
Michael Mckenzie |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
220010591 |
| 471 Application: |
231038650 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Mckenzie |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
2/1/2024 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gisd 2023 Cat 1 Wan Suddenlink 2022-2 025 220010591 22-019 |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN17030903 Georgetown HS Ag Barn was determined to be a secondary location of BEN 91678 GEORGETOWN HIGH SCHOOL and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service and change the recipient of service from the secondary location(s) to the main location.||MR2:BEN 17030905 East View High School Ag Barn was determined to be a secondary location of BEN 211760 GEORGETOWN EAST VIEW HIGH SCHOOL and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service and change the recipient of service from the secondary location(s) to the main location.||MR3:The amount of the funding request was changed from $96,600.00 to $88,550.00 to reflect the correct number of months of service to reflect the contract expiration date.||MR4:The Contract Expiration Date was changed from 06/30/2025 to 05/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR5:In consultation with the applicant, BEN 17030900 Elementary 11 has been removed from FRN 2399057629 Line Item Number (s) .001.||MR6:In consultation with the applicant, BEN 17030900 Elementary 11 has been removed from FRN 2399057629 Line Item Number (s) .001.||MR7:In consultation with the applicant, BEN 17030901 Elementary 12 has been removed from FRN 2399057629 Line Item Number (s) .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$53,130.00 |
| Total Authorized Disbursement: |
$34,650.00 |
| Undisbursed Amount: |
$18,480.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141707
- County District #:
-
246904
- Region:
- 13
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,050.00
|
$8,050.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$96,600.00
|
$88,550.00
|
| 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 |
$96,600.00
|
$88,550.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$57,960.00
|
$53,130.00
|