Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
2204856
Funding Year:
2011
470#:
983930000884739
471#:
804764
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The Contract Award Date was changed from 3/10/2011 to 3/17/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,850.00
Last Date of Service:
2014-03-10
Disbursed Amount:
$5,805.22
Payment Mode:
BEAR
Remaining:
$44.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
65
65
Requested Amount:
$5,850.00
$5,850.00