Billed Entity:
140825
CENTRAL INDEP SCHOOL DISTRICT
FRN:
32333
Funding Year:
1998
470#:
147400000057101
471#:
32085
SPIN:
143002443
Lufkin-Conroe Tel. Exch. Inc.
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:
$33,457.20
Last Date of Service:
 
Disbursed Amount:
$18,695.15
Payment Mode:
BEAR
Remaining:
$14,762.05
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:
$47,796.00
$47,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,312.00
$47,796.00
Discount Percent:
70
70
Requested Amount:
$19,118.40
$33,457.20