Billed Entity:
141190
SAN ANGELO INDEP SCHOOL DIST
FRN:
1799049143
Funding Year:
2017
470#:
160001895
471#:
171016967
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to a HUB modification not required.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$117,792.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$73,158.40
Payment Mode:
BEAR
Remaining:
$44,633.60
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$12,270.00
$12,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,240.00
$147,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,240.00
$147,240.00
Discount Percent:
80
80
Requested Amount:
$117,792.00
$117,792.00