Billed Entity:
141190
SAN ANGELO INDEP SCHOOL DIST
FRN:
2616721
Funding Year:
2014
470#:
522380001179077
471#:
936228
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
TELCOMM SERVICES
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:
$397,320.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$368,599.41
Payment Mode:
BEAR
Remaining:
$28,720.59
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$28,000.00
$28,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,000.00
$336,000.00
One Time Cost:
$180,000.00
$180,000.00
One Time Ineligible Cost:
$0.00
$180,000.00
Total Cost:
$516,000.00
$516,000.00
Discount Percent:
77
77
Requested Amount:
$397,320.00
$397,320.00