Billed Entity:
140781
TRINITY INDEP SCHOOL DISTRICT
FRN:
2099013052
Funding Year:
2020
470#:
170068655
471#:
201010847
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 2/14/2020, you provided a contract dated 5/9/2017. 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 # 181920, Contract Award Date of 05/09/2017 and Contract Expiration Date of 06/30/2022.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,500.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
80
90
Requested Amount:
$36,000.00
$40,500.00