Billed Entity:
142769
KELLOGG JOINT SCHOOL DIST 391
FRN:
2449879
Funding Year:
2013
470#:
373730001077542
471#:
900570
SPIN:
143030559
Cebridge Telecom CA, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,992.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,263.67
Payment Mode:
SPI
Remaining:
$728.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$34,200.00
Discount Percent:
76
76
Requested Amount:
$25,992.00
$25,992.00