Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
2491429
Funding Year:
2013
470#:
935610000875574
471#:
878492
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,515.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,512.32
Payment Mode:
BEAR
Remaining:
$3.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$528.30
$528.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,339.60
$6,339.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,339.60
$6,339.60
Discount Percent:
87
87
Requested Amount:
$5,515.45
$5,515.45