Billed Entity:
16048929
TWIN RIVERS UNIFIED SCHOOL DISTRICT
FRN:
2639608
Funding Year:
2014
470#:
310530000994629
471#:
955640
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$701,291.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$613,495.33
Payment Mode:
SPI
Remaining:
$87,796.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$65,664.04
$65,664.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$787,968.48
$787,968.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787,968.48
$787,968.48
Discount Percent:
89
89
Requested Amount:
$701,291.95
$701,291.95