Billed Entity:
140825
CENTRAL INDEP SCHOOL DISTRICT
FRN:
2068088
Funding Year:
2010
470#:
541290000810296
471#:
737717
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,992.92
Last Date of Service:
 
Disbursed Amount:
$2,992.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$986.51
$986.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,838.12
$11,838.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,838.12
$11,838.12
Discount Percent:
77
77
Requested Amount:
$9,115.35
$9,115.35