Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
1699055810
Funding Year:
2016
470#:
160007620
471#:
161027579
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The Service Start Date was changed from 7/1/2016 to 8/3/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-08-03
Service Start Date (486):
2016-08-03
Committed Amount:
$30,360.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$41,400.00
$37,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$37,950.00
Discount Percent:
80
80
Requested Amount:
$33,120.00
$30,360.00