Billed Entity:
140802
DIBOLL INDEP SCHOOL DISTRICT
FRN:
1401534
Funding Year:
2006
470#:
118200000563280
471#:
509801
SPIN:
143002443
Consolidated Communications of Texas Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$46,892.72
Last Date of Service:
 
Disbursed Amount:
$36,504.86
Payment Mode:
BEAR
Remaining:
$10,387.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,765.52
$4,765.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,186.24
$57,186.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,186.24
$57,186.24
Discount Percent:
82
82
Requested Amount:
$46,892.72
$46,892.72