Billed Entity:
141408
COLLEGE STATION INDEP SCH DIST
FRN:
2753647
Funding Year:
2015
470#:
279850001288014
471#:
1013002
SPIN:
143032688
Cequel Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$97,734.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$94,603.25
Payment Mode:
SPI
Remaining:
$3,130.75
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,289.00
$16,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,468.00
$195,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,468.00
$195,468.00
Discount Percent:
50
50
Requested Amount:
$97,734.00
$97,734.00