Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
1799059182
Funding Year:
2017
470#:
466080001220256
471#:
171027430
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,025.67
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,025.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,312.58
$1,312.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,750.96
$15,750.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,750.96
$15,750.96
Discount Percent:
70
70
Requested Amount:
$11,025.67
$11,025.67