Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
790153
Funding Year:
2002
470#:
705980000381242
471#:
299480
SPIN:
143001200
Consolidated Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$180.00
Last Date of Service:
 
Disbursed Amount:
$54.55
Payment Mode:
BEAR
Remaining:
$125.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
60
60
Requested Amount:
$180.00
$180.00