Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2477158
Funding Year:
2013
470#:
279470000978714
471#:
906847
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$124,950.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$93,312.00
Payment Mode:
SPI
Remaining:
$31,638.60
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$12,855.00
$12,855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,260.00
$154,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,260.00
$154,260.00
Discount Percent:
81
81
Requested Amount:
$124,950.60
$124,950.60