FRN:	2070324
Billed Entity Name:	PINEYWOODS COMMUNITY ACADEMY
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	686940000803917
471 Application:	765697
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	10/19/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$3,355.20
Total Authorized Disbursement:	$1,677.60
Undisbursed Amount:	$1,677.60
Invoicing Mode:	SPI

BEN:

231976

County District #:

003801

Region:

7

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$349.50	$349.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,194.00	$4,194.00
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	80	80
Funding Requested Amount	$3,355.20	$3,355.20