FRN:	2597520
Billed Entity Name:	CARLISLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	284080000873349
471 Application:	956156
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/21/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
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:	4/7/2016
FRN Committed Amount:	$10,970.10
Total Authorized Disbursement:	$10,818.04
Undisbursed Amount:	$152.06
Invoicing Mode:	BEAR

BEN:

140707

County District #:

201913

Region:

7

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,015.75	$1,015.75
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,189.00	$12,189.00
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	90	90
Funding Requested Amount	$10,970.10	$10,970.10