Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
2585493
Funding Year:
2014
470#:
219020001064695
471#:
948332
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$78,023.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$78,023.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,740.43
$7,740.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,885.16
$92,885.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,885.16
$92,885.16
Discount Percent:
84
84
Requested Amount:
$78,023.53
$78,023.53