FRN:	1829139
Billed Entity Name:	SAN ANGELO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	927510000699487
471 Application:	655277
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	1/19/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	036
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$127,374.00
Total Authorized Disbursement:	$127,374.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141190

County District #:

226903

Region:

15

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$14,950.00	$14,950.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$179,400.00	$179,400.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	71	71
Funding Requested Amount	$127,374.00	$127,374.00