Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1699023952
Funding Year:
2016
470#:
938290001185932
471#:
161014025
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2017-05-23
Service Start Date (486):
2017-05-23
Committed Amount:
$2,541.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,541.95
Last Date to Invoice:
2018-01-30

Original
Committed
Monthly Cost:
$1,815.69
$1,815.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$21,788.28
$3,631.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,788.28
$3,631.36
Discount Percent:
70
70
Requested Amount:
$15,251.80
$2,541.95