Billed Entity:
140802
DIBOLL INDEP SCHOOL DISTRICT
FRN:
1699046061
Funding Year:
2016
470#:
686590001080208
471#:
161023752
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from a monthly charge of $3,645.20 to a monthly charge of $2,645.62 to remove the ineligible service(s): Leased Phones for $208.30, Nonrecurring & prorated charges for $296.70, Custom Calling Features for $490.08, Long Distance Admin charges for $1.50 and Non-Published Numbers for $3.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,698.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,698.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,645.20
$3,645.20
Ineligible Monthly Cost:
$0.00
$999.58
Months of Service:
12
12
Annual Recurring Charges:
$43,742.40
$31,747.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,742.40
$31,747.44
Discount Percent:
40
40
Requested Amount:
$17,496.96
$12,698.98