Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
1799055027
Funding Year:
2017
470#:
170069137
471#:
171025903
SPIN:
143027928
Consolidated Networks Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-24
Committed Amount:
$3,859.05
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,135.48
Payment Mode:
SPI
Remaining:
$723.57
Last Date to Invoice:
2019-01-28

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:
$4,823.81
$4,823.81
One Time Ineligible Cost:
$0.00
$4,823.81
Total Cost:
$4,823.81
$4,823.81
Discount Percent:
80
80
Requested Amount:
$3,859.05
$3,859.05