FRN:	1932582
Billed Entity Name:	GRAND SALINE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	481000000702579
471 Application:	685123
471 Review Status:
471 Contact Name:
471 Service Start Date:	8/1/2009
FCDL Date:	12/23/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A06
FCDL Comment:	SPLIT FRN
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$13,464.00
Total Authorized Disbursement:	$13,464.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140507

County District #:

234904

Region:

7

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,530.00	$1,530.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$16,830.00	$16,830.00
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	80	80
Funding Requested Amount	$13,464.00	$13,464.00