Billed Entity:
141190
SAN ANGELO INDEP SCHOOL DIST
FRN:
2275484
Funding Year:
2012
470#:
227810000903656
471#:
838710
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
TELCOMM SERVICES
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:
$27,353.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$637.94
Payment Mode:
BEAR
Remaining:
$26,715.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,999.29
$2,999.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,991.48
$35,991.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,991.48
$35,991.48
Discount Percent:
76
76
Requested Amount:
$27,353.52
$27,353.52