FRN:	2206315
Billed Entity Name:	CARLISLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	284080000873349
471 Application:	812228
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	11/15/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/05/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Cebridge Telecom TX, LP, SPIN number 143016446. <><><><><> MR3:The CED was changed from 6/30/2016 to 6/30/18. <><><><><> MR4: The FRN was modified from $62,500 One-time charge to $65,000 One-time charge to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$76,147.20
Total Authorized Disbursement:	$58,500.00
Undisbursed Amount:	$17,647.20
Invoicing Mode:	SPI

BEN:

140707

County District #:

201913

Region:

7

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,634.00	$1,634.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$19,608.00	$19,608.00
Total One Time Eligible Cost	$62,500.00	$65,000.00
Total One Time Ineligible Cost	$14,500.00	$0.00
Total One Time Cost	$77,000.00	$65,000.00
Total Cost
Discount	90	90
Funding Requested Amount	$73,897.20	$76,147.20