Billed Entity:
140825
CENTRAL INDEP SCHOOL DISTRICT
FRN:
2106205
Funding Year:
2011
470#:
831830000858511
471#:
774504
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,992.93
Last Date of Service:
 
Disbursed Amount:
$2,983.04
Payment Mode:
SPI
Remaining:
$9.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$323.91
$323.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,886.92
$3,886.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,886.92
$3,886.92
Discount Percent:
77
77
Requested Amount:
$2,992.93
$2,992.93