Billed Entity:
140708
TATUM INDEP SCHOOL DISTRICT
FRN:
2016308
Funding Year:
2010
470#:
396290000807922
471#:
746764
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-01
Committed Amount:
$123,677.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$117,188.03
Payment Mode:
SPI
Remaining:
$6,489.37
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$186,000.00
$186,000.00
One Time Ineligible Cost:
$61,380.00
$124,620.00
Total Cost:
$160,620.00
$160,620.00
Discount Percent:
77
77
Requested Amount:
$123,677.40
$123,677.40