Billed Entity:
136630
TAYLORVILLE SCHOOL DISTRICT 3
FRN:
2246814
Funding Year:
2012
470#:
135920000943098
471#:
826033
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,927.90
Last Date of Service:
 
Disbursed Amount:
$40,279.16
Payment Mode:
SPI
Remaining:
$1,648.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,721.61
$4,721.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,659.32
$56,659.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,659.32
$56,659.32
Discount Percent:
74
74
Requested Amount:
$41,927.90
$41,927.90