Billed Entity:
140802
DIBOLL INDEP SCHOOL DISTRICT
FRN:
1737531
Funding Year:
2008
470#:
684440000635736
471#:
629412
SPIN:
143002443
Consolidated Communications of Texas Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,094.20
Last Date of Service:
 
Disbursed Amount:
$41,649.25
Payment Mode:
BEAR
Remaining:
$3,444.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,421.00
$4,421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,052.00
$53,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,052.00
$53,052.00
Discount Percent:
85
85
Requested Amount:
$45,094.20
$45,094.20