Billed Entity:
136630
TAYLORVILLE SCHOOL DISTRICT 3
FRN:
1681604
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:
$2,501.00
Last Date of Service:
 
Disbursed Amount:
$2,419.52
Payment Mode:
SPI
Remaining:
$81.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$311.07
$311.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,732.84
$3,732.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,732.84
$3,732.84
Discount Percent:
67
67
Requested Amount:
$2,501.00
$2,501.00