Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
1899050080
Funding Year:
2018
470#:
466080001220256
471#:
181026990
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $1,312.58 to $1,228.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,315.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,315.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,312.58
$1,228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,750.96
$14,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,750.96
$14,736.00
Discount Percent:
70
70
Requested Amount:
$11,025.67
$10,315.20