Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
2832505
Funding Year:
2015
470#:
466080001220256
471#:
1039433
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,107.20
Last Date of Service:
2019-03-12
Disbursed Amount:
$5,107.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$608.00
$608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,296.00
$7,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,296.00
$7,296.00
Discount Percent:
70
70
Requested Amount:
$5,107.20
$5,107.20