Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
2479553
Funding Year:
2013
470#:
659770000871465
471#:
909919
SPIN:
143002443
Consolidated Communications of Texas Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,830.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,830.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$254.24
$254.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,050.88
$3,050.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,050.88
$3,050.88
Discount Percent:
60
60
Requested Amount:
$1,830.53
$1,830.53