FRN:	2208421
Billed Entity Name:	BECKVILLE ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	389800000877974
471 Application:	812570
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	2/7/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	033
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from 3/21/2011 to 3/22/2011 to agree with the documentation provided during the review of the Form 471.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/30/2013
FRN Committed Amount:	$34,440.00
Total Authorized Disbursement:	$31,789.33
Undisbursed Amount:	$2,650.67
Invoicing Mode:	BEAR

BEN:

140664

County District #:

183901

Region:

7

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,600.00	$1,600.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$19,200.00	$19,200.00
Total One Time Eligible Cost	$30,000.00	$30,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$30,000.00	$30,000.00
Total Cost
Discount	70	70
Funding Requested Amount	$34,440.00	$34,440.00