Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
2209703
Funding Year:
2011
470#:
888210000698494
471#:
808979
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Enventis Telecom, Inc SPIN number 143003845.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$318,882.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$266,714.78
Payment Mode:
BEAR
Remaining:
$52,168.09
Last Date to Invoice:
2013-02-25

Original
Committed
Monthly Cost:
$32,806.88
$32,806.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393,682.56
$393,682.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393,682.56
$393,682.56
Discount Percent:
81
81
Requested Amount:
$318,882.87
$318,882.87