Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
2199004816
Funding Year:
2021
470#:
190001976
471#:
211000855
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,188.91
Last Date of Service:
2024-06-30
Disbursed Amount:
$24,595.94
Payment Mode:
SPI
Remaining:
$3,592.97
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,872.69
$5,872.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,472.28
$70,472.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,472.28
$70,472.28
Discount Percent:
40
40
Requested Amount:
$28,188.91
$28,188.91