Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
2457306
Funding Year:
2013
470#:
829510000992644
471#:
899937
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,122.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,745.77
Payment Mode:
BEAR
Remaining:
$18,376.45
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,193.12
$44,193.12
Discount Percent:
84
84
Requested Amount:
$37,122.22
$37,122.22