Last Updated: 4/1/2019


FRN: 2739870
Billed Entity Name: SAN ANGELO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application: 627030001291876
471 Application: 1009312
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 7/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $63,899.86
Total Authorized Disbursement: $63,899.86
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141190
County District #:
226903
Region:
15
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $8,974.98 $8,974.98
Total Ineligible Monthly Cost $100.00 $100.00
Months of Service 12 12
Annual Recurring Charges $106,499.76 $106,499.76
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 60 60
Funding Requested Amount $63,899.86 $63,899.86