Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
1717788
Funding Year:
2008
470#:
105720000637953
471#:
613246
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28.50
Last Date of Service:
 
Disbursed Amount:
$10.42
Payment Mode:
SPI
Remaining:
$18.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4.75
$4.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57.00
$57.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57.00
$57.00
Discount Percent:
50
50
Requested Amount:
$28.50
$28.50