Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
2282549
Funding Year:
2012
470#:
315870000983721
471#:
841273
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,284.00
Last Date of Service:
 
Disbursed Amount:
$2,512.66
Payment Mode:
BEAR
Remaining:
$1,771.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
85
85
Requested Amount:
$4,284.00
$4,284.00