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FRN 1341146
Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
1341146
Funding Year:
2005
470#:
235620000531650
471#:
482040
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$828.00
Last Date of Service:
Disbursed Amount:
$655.41
Payment Mode:
SPI
Remaining:
$172.59
Last Date to Invoice:
2007-03-22
Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
60
60
Requested Amount:
$828.00
$828.00