Billed Entity:
141190
SAN ANGELO INDEP SCHOOL DIST
FRN:
1799040437
Funding Year:
2017
470#:
627030001291876
471#:
171016967
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,766.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,749.40
Payment Mode:
BEAR
Remaining:
$16.67
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,902.53
$9,902.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,830.36
$118,830.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,830.36
$118,830.36
Discount Percent:
20
20
Requested Amount:
$23,766.07
$23,766.07