Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
2169377
Funding Year:
2011
470#:
659770000871465
471#:
792198
SPIN:
143002443
Consolidated Communications of Texas Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$699.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$699.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$97.21
$97.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,166.52
$1,166.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,166.52
$1,166.52
Discount Percent:
60
60
Requested Amount:
$699.91
$699.91