Billed Entity:
140802
DIBOLL INDEP SCHOOL DISTRICT
FRN:
2792150
Funding Year:
2015
470#:
686590001080208
471#:
1027861
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,245.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,245.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,645.20
$3,645.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,742.40
$43,742.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,742.40
$43,742.40
Discount Percent:
60
60
Requested Amount:
$26,245.44
$26,245.44