Billed Entity:
136605
SOUTH FORK SCHOOL DISTRICT 14
FRN:
2121666
Funding Year:
2011
470#:
447200000864542
471#:
782468
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,057.76
Last Date of Service:
 
Disbursed Amount:
$4,693.67
Payment Mode:
SPI
Remaining:
$364.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$527.65
$527.65
Ineligible Monthly Cost:
$0.80
$0.80
Months of Service:
12
12
Annual Recurring Charges:
$6,322.20
$6,322.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,322.20
$6,322.20
Discount Percent:
80
80
Requested Amount:
$5,057.76
$5,057.76