Billed Entity:
136630
TAYLORVILLE SCHOOL DISTRICT 3
FRN:
2106679
Funding Year:
2011
470#:
313390000864452
471#:
777397
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,916.10
Last Date of Service:
 
Disbursed Amount:
$2,375.98
Payment Mode:
SPI
Remaining:
$540.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$303.76
$303.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,645.12
$3,645.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,645.12
$3,645.12
Discount Percent:
80
80
Requested Amount:
$2,916.10
$2,916.10