Billed Entity:
136630
TAYLORVILLE SCHOOL DISTRICT 3
FRN:
1681587
Funding Year:
2008
470#:
280840000635291
471#:
610617
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,372.04
Last Date of Service:
 
Disbursed Amount:
$2,245.74
Payment Mode:
SPI
Remaining:
$126.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$329.45
$329.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,953.40
$3,953.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,953.40
$3,953.40
Discount Percent:
60
60
Requested Amount:
$2,372.04
$2,372.04