Billed Entity:
140825
CENTRAL INDEP SCHOOL DISTRICT
FRN:
2253399
Funding Year:
2012
470#:
887080000932452
471#:
824129
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,022.59
Last Date of Service:
 
Disbursed Amount:
$2,963.28
Payment Mode:
SPI
Remaining:
$59.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$327.12
$327.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,925.44
$3,925.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,925.44
$3,925.44
Discount Percent:
77
77
Requested Amount:
$3,022.59
$3,022.59