| FRN: |
2599034939
|
| Billed Entity Name: |
San Angelo Indep School Dist
|
| Billed Account Administrator: |
Charlyn Doyle |
| Applicant Type: |
School District |
| SPIN: |
143030541 |
| Service Provder Name: |
Cebridge Telecom NC, LLC |
| 470 Application: |
240018661 |
| 471 Application: |
251025890 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlyn Doyle |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2025-26 Cable Modem |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 241038581, FRN 2499056740. Program rules prohibit USAC from funding the same products and services to the same location in the same time period. Duplicative one-time charge was removed and FRN was modified from $66,440.85 to $65,691.00 to remove charges associated with duplicate services.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 4/22/2025, you provided a contract dated 3/18/2024. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 481663, Contract Award Date of 03/18/2024 and Contract Expiration Date of 06/30/2027. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/18/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$52,552.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$52,552.80 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141190
- County District #:
-
226903
- Region:
- 15
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,474.25
|
$5,474.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$65,691.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$53,152.68
|
$52,552.80
|