Billed Entity:
136322
ARTHUR C U SCHOOL DISTRICT 305
FRN:
2043492
Funding Year:
2010
470#:
666140000808705
471#:
756137
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$153.12
Last Date of Service:
 
Disbursed Amount:
$134.44
Payment Mode:
SPI
Remaining:
$18.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$264.00
Discount Percent:
58
58
Requested Amount:
$153.12
$153.12