Billed Entity:
86803
BISHOP T K GORMAN SCHOOL
FRN:
2099084237
Funding Year:
2020
470#:
190004358
471#:
201045466
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099016088. As a result, the recurring charges requested for the entity(ies) were modified from $675 to $1,955. ||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from nine to eight due to previously submitted invoices. Associated total recurring charges were modified from $17,595 to $15,640 The remaining months of service will be reviewed under Service Substitution Case #208715.||MR3:The Download/Upload Bandwidth speed on this FRN was modified from 800Mb to 1Gb to agree with the applicant documentation.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$6,256.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,256.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$675.00
$1,955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$6,075.00
$15,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,075.00
$15,640.00
Discount Percent:
40
40
Requested Amount:
$2,430.00
$6,256.00