Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
2602223
Funding Year:
2014
470#:
271100001140601
471#:
958112
SPIN:
143002443
Consolidated Communications of Texas Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$81,160.56
Last Date of Service:
 
Disbursed Amount:
$80,181.97
Payment Mode:
BEAR
Remaining:
$978.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$198.00
$198.00
Months of Service:
12
12
Annual Recurring Charges:
$117,624.00
$117,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,624.00
$117,624.00
Discount Percent:
69
69
Requested Amount:
$81,160.56
$81,160.56