Billed Entity:
140926
GAINESVILLE INDEP SCHOOL DIST
FRN:
1619935
Funding Year:
2007
470#:
511800000580545
471#:
584056
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,516.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$33,516.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,675.00
$3,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,100.00
$44,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,100.00
$44,100.00
Discount Percent:
76
76
Requested Amount:
$33,516.00
$33,516.00