FRN:	2825442
Billed Entity Name:	MABANK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	132560001305793
471 Application:	1001269
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:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	5/28/2017
FRN Committed Amount:	$64,899.20
Total Authorized Disbursement:	$61,441.76
Undisbursed Amount:	$3,457.44
Invoicing Mode:	SPI

BEN:

140516

County District #:

129905

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$4,802.00	$4,802.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$57,624.00	$57,624.00
Total One Time Eligible Cost	$23,500.00	$23,500.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$23,500.00	$23,500.00
Total Cost
Discount	80	80
Funding Requested Amount	$64,899.20	$64,899.20