Billed Entity:
140664
BECKVILLE ISD
FRN:
2782795
Funding Year:
2015
470#:
389800000877974
471#:
1024866
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,440.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
70
70
Requested Amount:
$13,440.00
$13,440.00