Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
2016035
Funding Year:
2010
470#:
613040000778952
471#:
746652
SPIN:
143002443
Consolidated Communications of Texas Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$123,296.75
Last Date of Service:
 
Disbursed Amount:
$106,956.86
Payment Mode:
BEAR
Remaining:
$16,339.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,471.45
$14,471.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,657.40
$173,657.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,657.40
$173,657.40
Discount Percent:
71
71
Requested Amount:
$123,296.75
$123,296.75