Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
1526843
Funding Year:
2007
470#:
921250000592658
471#:
552871
SPIN:
143002443
Consolidated Communications of Texas Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
MR1:The dollars requested were reduced to remove product(s)/service(s) unpublished number, extra listing, ineligible phones, administrative charge, basic set lease, service order equipment & labor. <><><><><> MR2:The FRN was modified from $39,739.92/mo. to $38,790.61/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$302,566.76
Last Date of Service:
 
Disbursed Amount:
$242,400.46
Payment Mode:
BEAR
Remaining:
$60,166.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$39,739.92
$41,158.40
Ineligible Monthly Cost:
$0.00
$2,367.79
Months of Service:
12
12
Annual Recurring Charges:
$476,879.04
$465,487.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476,879.04
$465,487.32
Discount Percent:
65
65
Requested Amount:
$309,971.38
$302,566.76