Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
2783770
Funding Year:
2015
470#:
646090001300868
471#:
1024591
SPIN:
143027928
Consolidated Networks Corporation
Category of Service:
INTERNAL CONNECTIONS
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:
$60,711.58
Last Date of Service:
2016-09-30
Disbursed Amount:
$60,711.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,889.48
$75,889.48
One Time Ineligible Cost:
$0.00
$75,889.48
Total Cost:
$75,889.48
$75,889.48
Discount Percent:
80
80
Requested Amount:
$60,711.58
$60,711.58