Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
2630285
Funding Year:
2014
470#:
674070000789049
471#:
937182
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,793.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$39,600.00
Payment Mode:
SPI
Remaining:
$15,193.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,188.77
$5,188.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,265.24
$62,265.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,265.24
$62,265.24
Discount Percent:
88
88
Requested Amount:
$54,793.41
$54,793.41