Billed Entity:
136630
TAYLORVILLE SCHOOL DISTRICT 3
FRN:
1814973
Funding Year:
2009
470#:
664410000693450
471#:
664827
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,063.71
Last Date of Service:
 
Disbursed Amount:
$1,978.25
Payment Mode:
SPI
Remaining:
$85.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$245.68
$245.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,948.16
$2,948.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,948.16
$2,948.16
Discount Percent:
70
70
Requested Amount:
$2,063.71
$2,063.71