Billed Entity:
140802
DIBOLL INDEP SCHOOL DISTRICT
FRN:
1569963
Funding Year:
2007
470#:
932780000589246
471#:
565714
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
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:
$27,331.61
Last Date of Service:
 
Disbursed Amount:
$27,331.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$2,679.57
$2,679.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,154.84
$32,154.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,154.84
$32,154.84
Discount Percent:
85
85
Requested Amount:
$27,331.61
$27,331.61