Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
2814450
Funding Year:
2015
470#:
938290001185932
471#:
1034259
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,428.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,428.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,815.49
$1,815.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,785.88
$21,785.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,785.88
$21,785.88
Discount Percent:
80
80
Requested Amount:
$17,428.70
$17,428.70