FRN:	2362408
Billed Entity Name:	ATHENS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	829510000992644
471 Application:	866741
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	11/13/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$43,824.00
Total Authorized Disbursement:	$41,024.11
Undisbursed Amount:	$2,799.89
Invoicing Mode:	SPI

BEN:

140717

County District #:

107901

Region:

7

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$4,400.00	$4,400.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$52,800.00	$52,800.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$18,202.00	$18,202.00
Total One Time Cost	$18,202.00	$18,202.00
Total Cost
Discount	83	83
Funding Requested Amount	$43,824.00	$43,824.00