Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
2234716
Funding Year:
2011
470#:
101470000918306
471#:
820716
SPIN:
143016446
Cebridge Telecom TX, LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,280.00
Last Date of Service:
 
Disbursed Amount:
$2,640.00
Payment Mode:
BEAR
Remaining:
$2,640.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
40
40
Requested Amount:
$5,280.00
$5,280.00