Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
2630425
Funding Year:
2014
470#:
507570001177152
471#:
967058
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,334.40
Last Date of Service:
 
Disbursed Amount:
$2,647.89
Payment Mode:
SPI
Remaining:
$1,686.51
Last Date to Invoice:
2015-10-28

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:
86
86
Requested Amount:
$4,334.40
$4,334.40