FRN:	2758649
Billed Entity Name:	ATHENS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	829510000992644
471 Application:	1008879
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$16,717.93
Total Authorized Disbursement:	$16,717.92
Undisbursed Amount:	$0.01
Invoicing Mode:	SPI

BEN:

140717

County District #:

107901

Region:

7

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,990.23	$1,990.23
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$23,882.76	$23,882.76
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$78.00	$78.00
Total One Time Cost	$78.00	$78.00
Total Cost
Discount	70	70
Funding Requested Amount	$16,717.93	$16,717.93