Billed Entity:
140781
TRINITY INDEP SCHOOL DISTRICT
FRN:
1899078253
Funding Year:
2018
470#:
170070674
471#:
181040307
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:This FRN is for both Dark Fiber (No Special Construction) and Fiber Maintenance and Operations and was split in order to change the answer to the Fiber question from NO to YES. The new FRN for Fiber Maintenance and Operations is 1899083588. The product(s)/service(s) remaining in the original FRN are Dark Fiber (No Special Construction).||MR2:The FRN was modified from $9,458.80 to $8,258.80 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $8,258.80 to $7,258.80 to remove the ineligible product(s) or service(s): One time activation and setup fees outside of FY2018 for $1,000.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,807.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,760.00
Payment Mode:
SPI
Remaining:
$47.04
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$704.90
$704.90
Ineligible Monthly Cost:
$0.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$8,458.80
$7,258.80
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,458.80
$7,258.80
Discount Percent:
90
80
Requested Amount:
$8,512.92
$5,807.04