Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
2184477
Funding Year:
2011
470#:
983930000884739
471#:
804764
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,484.00
Last Date of Service:
 
Disbursed Amount:
$2,182.28
Payment Mode:
BEAR
Remaining:
$301.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
60
60
Requested Amount:
$2,484.00
$2,484.00