Billed Entity:
141986
LUBBOCK ISD
FRN:
2099046594
Funding Year:
2020
470#:
200003082
471#:
201028135
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The Contract Award Date or Contract Expiration Date was changed from 03/19/2020 to 03/13/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099046594.001 was modified from $13,620.00 to $4,702.00 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2099046594.001 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Bandwidth for FRN Line Item 2099046594.001 was modified from 10 Gbps to 5 Gbps to agree with the applicant documentation.||MR5:The FRN was modified from $163,440.00 to $112,848.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$101,563.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$101,373.33
Payment Mode:
BEAR
Remaining:
$189.87
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$13,620.00
$9,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,440.00
$112,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,440.00
$112,848.00
Discount Percent:
90
90
Requested Amount:
$147,096.00
$101,563.20