Billed Entity:
140825
CENTRAL INDEP SCHOOL DISTRICT
FRN:
1089014
Funding Year:
2004
470#:
110700000470248
471#:
397553
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,470.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,268.91
Payment Mode:
BEAR
Remaining:
$201.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
70
70
Requested Amount:
$1,470.00
$1,470.00