FRN:	1897850
Billed Entity Name:	RUSK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	626650000726908
471 Application:	683483
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	11/10/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	027
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$16,500.00
Total Authorized Disbursement:	$10,702.50
Undisbursed Amount:	$5,797.50
Invoicing Mode:	BEAR

BEN:

140745

County District #:

037907

Region:

7

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,000.00	$1,000.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,000.00	$12,000.00
Total One Time Eligible Cost	$10,000.00	$10,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$10,000.00	$10,000.00
Total Cost
Discount	75	75
Funding Requested Amount	$16,500.00	$16,500.00