Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
2390719
Funding Year:
2012
470#:
983930000884739
471#:
875648
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,839.20
Last Date of Service:
2014-03-10
Disbursed Amount:
$5,839.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$811.00
$811.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,732.00
$9,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,732.00
$9,732.00
Discount Percent:
60
60
Requested Amount:
$5,839.20
$5,839.20