FRN: |
2499009230
|
Billed Entity Name: |
Trinity Indep School District
|
Billed Account Administrator: |
Luann Gallant |
Applicant Type: |
School District |
SPIN: |
143016446 |
Service Provder Name: |
Cebridge Telecom TX, LP |
470 Application: |
170070674 |
471 Application: |
241008787 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Luann Gallant |
471 Service Start Date: |
7/1/2024 |
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2024 |
SPAC Filed?: |
True |
FRN Nickname: |
2024 Transport Circuits (2017) |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
5/9/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2025 |
Last Date To Invoice: |
10/28/2025 |
FRN Committed Amount: |
$6,767.04 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
140781
- County District #:
-
228903
- Region:
- 6
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$704.90
|
$704.90
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$8,458.80
|
$8,458.80
|
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 |
$8,458.80
|
$8,458.80
|
Discount |
90
|
80
|
Funding Requested Amount |
$7,612.92
|
$6,767.04
|