Billed Entity:
141190
SAN ANGELO INDEP SCHOOL DIST
FRN:
2616652
Funding Year:
2014
470#:
159450001081967
471#:
936228
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$180,180.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$94,104.60
Payment Mode:
BEAR
Remaining:
$86,075.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19,500.00
$19,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,000.00
$234,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,000.00
$234,000.00
Discount Percent:
77
77
Requested Amount:
$180,180.00
$180,180.00