Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
1450190
Funding Year:
2006
470#:
195400000555001
471#:
525300
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$684.00
Last Date of Service:
 
Disbursed Amount:
$398.19
Payment Mode:
SPI
Remaining:
$285.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
60
60
Requested Amount:
$684.00
$684.00