Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
1855454
Funding Year:
2009
470#:
104590000719659
471#:
673448
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,150.00
Last Date of Service:
 
Disbursed Amount:
$2,851.88
Payment Mode:
BEAR
Remaining:
$298.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
70
70
Requested Amount:
$3,150.00
$3,150.00