Billed Entity:
136630
TAYLORVILLE SCHOOL DISTRICT 3
FRN:
1235762
Funding Year:
2005
470#:
593030000508050
471#:
447197
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,939.00
Last Date of Service:
 
Disbursed Amount:
$2,128.38
Payment Mode:
SPI
Remaining:
$1,810.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$505.00
$505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$6,060.00
Discount Percent:
65
65
Requested Amount:
$3,939.00
$3,939.00