Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
2524735
Funding Year:
2013
470#:
743350001125455
471#:
897490
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,404.00
Last Date of Service:
 
Disbursed Amount:
$18,716.14
Payment Mode:
BEAR
Remaining:
$687.86
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
77
77
Requested Amount:
$19,404.00
$19,404.00