FRN:	2006895
Billed Entity Name:	FRENSHIP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	914750000793533
471 Application:	743455
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	12/7/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	029
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$120,360.00
Total Authorized Disbursement:	$112,730.02
Undisbursed Amount:	$7,629.98
Invoicing Mode:	BEAR

BEN:

141982

County District #:

152907

Region:

17

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$6,300.00	$6,300.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$75,600.00	$75,600.00
Total One Time Eligible Cost	$125,000.00	$125,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$125,000.00	$125,000.00
Total Cost
Discount	60	60
Funding Requested Amount	$120,360.00	$120,360.00