Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
2751041
Funding Year:
2015
470#:
935610000875574
471#:
1005314
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,071.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,068.80
Payment Mode:
BEAR
Remaining:
$2.88
Last Date to Invoice:
2016-10-31

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:
90
80
Requested Amount:
$5,705.64
$5,071.68