Billed Entity:
136257
URBANA SCHOOL DISTRICT 116
FRN:
1859434
Funding Year:
2009
470#:
857870000715418
471#:
672095
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,252.24
Last Date of Service:
 
Disbursed Amount:
$1,040.33
Payment Mode:
BEAR
Remaining:
$211.91
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$127.26
$127.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,527.12
$1,527.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,527.12
$1,527.12
Discount Percent:
81
82
Requested Amount:
$1,236.97
$1,252.24