Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2796213
Funding Year:
2015
470#:
351480001293158
471#:
1003961
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$112,272.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$104,016.00
Payment Mode:
SPI
Remaining:
$8,256.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,695.00
$11,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,340.00
$140,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,340.00
$140,340.00
Discount Percent:
80
80
Requested Amount:
$112,272.00
$112,272.00