Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
2831638
Funding Year:
2015
470#:
527040001335799
471#:
1039433
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,227.86
Last Date of Service:
 
Disbursed Amount:
$2,146.02
Payment Mode:
BEAR
Remaining:
$81.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$371.31
$371.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,455.72
$4,455.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,455.72
$4,455.72
Discount Percent:
50
50
Requested Amount:
$2,227.86
$2,227.86