Billed Entity:
140825
CENTRAL INDEP SCHOOL DISTRICT
FRN:
2587272
Funding Year:
2014
470#:
235670001044590
471#:
937150
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,963.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,963.16
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$320.70
$320.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,848.40
$3,848.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,848.40
$3,848.40
Discount Percent:
77
77
Requested Amount:
$2,963.27
$2,963.27