Billed Entity:
140825
CENTRAL INDEP SCHOOL DISTRICT
FRN:
32294
Funding Year:
1998
470#:
147400000057101
471#:
32085
SPIN:
143004707
Lufkin-Conroe Telecommunications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$4,356.80
Last Date of Service:
 
Disbursed Amount:
$2,615.90
Payment Mode:
BEAR
Remaining:
$1,740.90
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$344.00
Total Cost:
$3,704.00
$6,224.00
Discount Percent:
70
70
Requested Amount:
$2,592.80
$4,356.80