Billed Entity:
141190
SAN ANGELO INDEP SCHOOL DIST
FRN:
2440297
Funding Year:
2013
470#:
697650001010327
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:
$101,955.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$95,315.13
Payment Mode:
BEAR
Remaining:
$6,640.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,328.42
$11,328.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,941.04
$135,941.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,941.04
$135,941.04
Discount Percent:
75
75
Requested Amount:
$101,955.78
$101,955.78