Billed Entity:
140802
DIBOLL INDEP SCHOOL DISTRICT
FRN:
1398130
Funding Year:
2006
470#:
842610000562756
471#:
508591
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,304.45
Last Date of Service:
 
Disbursed Amount:
$25,304.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,571.59
$2,571.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,859.08
$30,859.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,859.08
$30,859.08
Discount Percent:
82
82
Requested Amount:
$25,304.45
$25,304.45