Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
2758649
Funding Year:
2015
470#:
829510000992644
471#:
1008879
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,717.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,717.92
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,990.23
$1,990.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,882.76
$23,882.76
One Time Cost:
$78.00
$78.00
One Time Ineligible Cost:
$78.00
$0.00
Total Cost:
$23,882.76
$23,882.76
Discount Percent:
70
70
Requested Amount:
$16,717.93
$16,717.93