Billed Entity:
140710
WHITE OAK INDEP SCHOOL DIST
FRN:
2569542
Funding Year:
2014
470#:
283810001169131
471#:
943178
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from CAD 7/1/2014 to 1/24/2014 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,847.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,640.28
Payment Mode:
SPI
Remaining:
$28,207.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,825.36
$4,825.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,904.32
$57,904.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,904.32
$57,904.32
Discount Percent:
55
55
Requested Amount:
$31,847.38
$31,847.38