FRN:	2691388
Billed Entity Name:	SAN ANGELO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	522380001179077
471 Application:	936228
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	7/10/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$32,335.38
Total Authorized Disbursement:	$1,847.54
Undisbursed Amount:	$30,487.84
Invoicing Mode:	BEAR

BEN:

141190

County District #:

226903

Region:

15

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$3,499.50	$3,499.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$41,994.00	$41,994.00
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	77	77
Funding Requested Amount	$32,335.38	$32,335.38