Billed Entity:
140802
DIBOLL INDEP SCHOOL DISTRICT
FRN:
1845979
Funding Year:
2009
470#:
383860000712298
471#:
665910
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,600.00
Last Date of Service:
 
Disbursed Amount:
$30,457.40
Payment Mode:
BEAR
Remaining:
$142.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
85
85
Requested Amount:
$30,600.00
$30,600.00