Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
2756809
Funding Year:
2015
470#:
371920001306588
471#:
1014797
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,262.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,262.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$551.00
$551.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$6,312.00
$6,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,312.00
$6,312.00
Discount Percent:
20
20
Requested Amount:
$1,262.40
$1,262.40