Billed Entity:
141190
SAN ANGELO INDEP SCHOOL DIST
FRN:
2440283
Funding Year:
2013
470#:
227810000903656
471#:
894176
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,993.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,787.03
Payment Mode:
BEAR
Remaining:
$25,206.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,999.29
$2,999.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,991.48
$35,991.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,991.48
$35,991.48
Discount Percent:
75
75
Requested Amount:
$26,993.61
$26,993.61