Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
2495642
Funding Year:
2013
470#:
511130001085459
471#:
904897
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,227.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,215.34
Payment Mode:
BEAR
Remaining:
$11,011.86
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,495.00
$1,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,940.00
$17,940.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$18,440.00
$18,440.00
Discount Percent:
88
88
Requested Amount:
$16,227.20
$16,227.20