Billed Entity:
141268
WILLIS INDEP SCHOOL DISTRICT
FRN:
2321974
Funding Year:
2012
470#:
136810001007404
471#:
853890
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$79,632.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$78,131.00
Payment Mode:
SPI
Remaining:
$1,501.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,400.00
$8,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,800.00
$100,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,800.00
$100,800.00
Discount Percent:
79
79
Requested Amount:
$79,632.00
$79,632.00