FRN:	2741603
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:	1009312
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
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:	2/27/2017
FRN Committed Amount:	$268,800.00
Total Authorized Disbursement:	$258,475.09
Undisbursed Amount:	$10,324.91
Invoicing Mode:	BEAR

BEN:

141190

County District #:

226903

Region:

15

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$28,000.00	$28,000.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$336,000.00	$336,000.00
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	$268,800.00	$268,800.00