Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
2412728
Funding Year:
2013
470#:
897210001054357
471#:
886591
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,592.00
Last Date of Service:
 
Disbursed Amount:
$2,495.84
Payment Mode:
BEAR
Remaining:
$96.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
60
60
Requested Amount:
$2,592.00
$2,592.00