Billed Entity:
140825
CENTRAL INDEP SCHOOL DISTRICT
FRN:
2041479
Funding Year:
2010
470#:
541290000810296
471#:
737717
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,938.60
Last Date of Service:
 
Disbursed Amount:
$21,938.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,009.60
$3,009.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,115.20
$36,115.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,115.20
$36,115.20
Discount Percent:
77
77
Requested Amount:
$27,808.70
$27,808.70