Billed Entity:
136257
URBANA SCHOOL DISTRICT 116
FRN:
2055573
Funding Year:
2010
470#:
999330000808367
471#:
731644
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:
$895.50
Last Date of Service:
 
Disbursed Amount:
$789.94
Payment Mode:
BEAR
Remaining:
$105.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$92.13
$92.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,105.56
$1,105.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105.56
$1,105.56
Discount Percent:
81
81
Requested Amount:
$895.50
$895.50