Billed Entity:
222238
ST PATRICK CATHOLIC SCHOOL
FRN:
2199058312
Funding Year:
2021
470#:
210007095
471#:
211037612
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The funding request was modified from a monthly recurring cost of $1,123,600.00 with $6,000 non-recurring to a monthly recurring cost of $1,060.00 with $6,000 non-recurring to match the documentation provided during the Selective Review. ||MR2:The Contract Expiration Date was changed from 06/30/2023 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,976.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$14,976.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,123,600.00
$1,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,483,200.00
$12,720.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$13,489,200.00
$18,720.00
Discount Percent:
80
80
Requested Amount:
$10,791,360.00
$14,976.00