Billed Entity:
141890
AMARILLO INDEP SCHOOL DISTRICT
FRN:
1899076346
Funding Year:
2018
470#:
180021030
471#:
181038358
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,425.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$52,425.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,461.00
$5,461.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,532.00
$65,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,532.00
$65,532.00
Discount Percent:
80
80
Requested Amount:
$52,425.60
$52,425.60