Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
2329787
Funding Year:
2012
470#:
659770000871465
471#:
854233
SPIN:
143002443
Consolidated Communications of Texas Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,266.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,266.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$236.05
$236.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,832.60
$2,832.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,832.60
$2,832.60
Discount Percent:
80
80
Requested Amount:
$2,266.08
$2,266.08