FRN:	2457306
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:	899937
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	1/8/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	033
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:	$37,122.22
Total Authorized Disbursement:	$18,745.77
Undisbursed Amount:	$18,376.45
Invoicing Mode:	BEAR

BEN:

140717

County District #:

107901

Region:

7

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$3,682.76	$3,682.76
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$44,193.12	$44,193.12
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	84	84
Funding Requested Amount	$37,122.22	$37,122.22