| FRN: |
2774191
|
| Billed Entity Name: |
SULPHUR SPRINGS SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
346870001268742 |
| 471 Application: |
1022213 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/7/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,124.69 monthly to $2,128.14 to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$15,322.61 |
| Total Authorized Disbursement: |
$14,636.54 |
| Undisbursed Amount: |
$686.07 |
| Invoicing Mode: |
SPI |
- BEN:
-
140619
- County District #:
-
112901
- Region:
- 8
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,149.69
|
$2,153.14
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,496.28
|
$25,537.68
|
| 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 |
$25,496.28
|
$25,537.68
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$15,297.77
|
$15,322.61
|