Billed Entity:
140802
DIBOLL INDEP SCHOOL DISTRICT
FRN:
2207067
Funding Year:
2011
470#:
508380000874739
471#:
793979
SPIN:
143002443
Consolidated Communications of Texas Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$74,153.18
Last Date of Service:
 
Disbursed Amount:
$45,811.79
Payment Mode:
BEAR
Remaining:
$28,341.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,269.92
$7,269.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,239.04
$87,239.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,239.04
$87,239.04
Discount Percent:
85
85
Requested Amount:
$74,153.18
$74,153.18