Last Updated: 4/1/2019


FRN: 2448075
Billed Entity Name: WINNSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application: 288700001067441
471 Application: 883432
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 5/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $10,247.52
Total Authorized Disbursement: $9,393.56
Undisbursed Amount: $853.96
Invoicing Mode: SPI
BEN:
140628
County District #:
250907
Region:
7
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $1,154.00 $1,154.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,848.00 $13,848.00
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 74 74
Funding Requested Amount $10,247.52 $10,247.52