Billed Entity:
141190
SAN ANGELO INDEP SCHOOL DIST
FRN:
2275470
Funding Year:
2012
470#:
697650001010327
471#:
838710
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$88,920.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$80,940.00
Payment Mode:
BEAR
Remaining:
$7,980.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,750.00
$9,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,000.00
$117,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,000.00
$117,000.00
Discount Percent:
76
76
Requested Amount:
$88,920.00
$88,920.00