Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
2371517
Funding Year:
2012
470#:
829510000992644
471#:
866741
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,095.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,519.75
Payment Mode:
SPI
Remaining:
$27,575.54
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,682.76
$3,682.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,193.12
$44,193.12
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$44,693.12
$44,693.12
Discount Percent:
83
83
Requested Amount:
$37,095.29
$37,095.29