FRN:	2315106
Billed Entity Name:	GEORGETOWN IND SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	313820000900299
471 Application:	849531
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	4/2/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$59,400.00
Total Authorized Disbursement:	$39,600.00
Undisbursed Amount:	$19,800.00
Invoicing Mode:	BEAR

BEN:

141707

County District #:

246904

Region:

13

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$7,500.00	$7,500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$90,000.00	$90,000.00
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	66	66
Funding Requested Amount	$59,400.00	$59,400.00