Billed Entity:
136322
ARTHUR C U SCHOOL DISTRICT 305
FRN:
1523973
Funding Year:
2007
470#:
264110000589982
471#:
552220
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $375.00 per month to $173.41 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,186.12
Last Date of Service:
 
Disbursed Amount:
$702.14
Payment Mode:
SPI
Remaining:
$483.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$375.00
$173.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$2,080.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$2,080.92
Discount Percent:
57
57
Requested Amount:
$2,565.00
$1,186.12