Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
2362408
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:
$43,824.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$41,024.11
Payment Mode:
SPI
Remaining:
$2,799.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,400.00
$4,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$52,800.00
One Time Cost:
$18,202.00
$18,202.00
One Time Ineligible Cost:
$18,202.00
$0.00
Total Cost:
$52,800.00
$52,800.00
Discount Percent:
83
83
Requested Amount:
$43,824.00
$43,824.00