Billed Entity:
141268
WILLIS INDEP SCHOOL DISTRICT
FRN:
2164005
Funding Year:
2011
470#:
335290000875798
471#:
792236
SPIN:
143002443
Consolidated Communications of Texas Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,051.55
Last Date of Service:
 
Disbursed Amount:
$7,056.00
Payment Mode:
BEAR
Remaining:
$995.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,026.68
$1,026.68
Ineligible Monthly Cost:
$155.30
$155.30
Months of Service:
12
12
Annual Recurring Charges:
$10,456.56
$10,456.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,456.56
$10,456.56
Discount Percent:
77
77
Requested Amount:
$8,051.55
$8,051.55