Billed Entity:
140825
CENTRAL INDEP SCHOOL DISTRICT
FRN:
2724713
Funding Year:
2015
470#:
235670001044590
471#:
1001694
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,078.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,078.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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:
80
80
Requested Amount:
$3,078.72
$3,078.72