Billed Entity:
141707
GEORGETOWN IND SCHOOL DISTRICT
FRN:
2099011060
Funding Year:
2020
470#:
190015859
471#:
201009566
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $40,080.00 to $35,940.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099011060.001 was modified from $3,340.00 to $2,995.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,797.00
Last Date of Service:
2020-07-30
Disbursed Amount:
$1,797.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,340.00
$2,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$40,080.00
$2,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,080.00
$2,995.00
Discount Percent:
60
60
Requested Amount:
$24,048.00
$1,797.00