Billed Entity:
140802
DIBOLL INDEP SCHOOL DISTRICT
FRN:
1558115
Funding Year:
2007
470#:
209790000589247
471#:
564742
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,665.05
Last Date of Service:
 
Disbursed Amount:
$1,665.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$163.24
$163.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,958.88
$1,958.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,958.88
$1,958.88
Discount Percent:
85
85
Requested Amount:
$1,665.05
$1,665.05