Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
2783803
Funding Year:
2015
470#:
646090001300868
471#:
1024591
SPIN:
143027928
Consolidated Networks Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,200.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,100.00
Payment Mode:
SPI
Remaining:
$1,100.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,500.00
Discount Percent:
80
80
Requested Amount:
$13,200.00
$13,200.00