Billed Entity:
140292
ACHILLE INDEP SCHOOL DIST 3
FRN:
2243124
Funding Year:
2012
470#:
751050000936074
471#:
823542
SPIN:
143027928
Consolidated Networks Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,028.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$42,561.00
Payment Mode:
SPI
Remaining:
$6,467.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,539.67
$4,539.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,476.04
$54,476.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,476.04
$54,476.04
Discount Percent:
90
90
Requested Amount:
$49,028.44
$49,028.44