Billed Entity:
140730
JACKSONVILLE INDEP SCHOOL DIST
FRN:
1899063203
Funding Year:
2018
470#:
170079994
471#:
181033010
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The amount for FRN Line Item 01 was modified from $3,100.00 per month to $2,400.00 per month to agree with the applicant documentation.||MR2:The amount for FRN Line Item 01 was modified from $2,400.00 per month to $1,827.21 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,192.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,192.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,100.00
$1,827.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$21,926.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$21,926.52
Discount Percent:
10
10
Requested Amount:
$3,720.00
$2,192.65