Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2168690
Funding Year:
2011
470#:
919490000883504
471#:
800422
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-05
Committed Amount:
$31,590.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$29,347.50
Payment Mode:
SPI
Remaining:
$2,242.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,375.00
$3,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,500.00
$40,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,500.00
$40,500.00
Discount Percent:
78
78
Requested Amount:
$31,590.00
$31,590.00