Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
2329741
Funding Year:
2012
470#:
888210000698494
471#:
854982
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
The FRN was modified from $32,806.88 per month to $27,674.16 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$272,313.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$179,921.53
Payment Mode:
BEAR
Remaining:
$92,392.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,806.88
$32,806.88
Ineligible Monthly Cost:
$0.00
$5,132.72
Months of Service:
12
12
Annual Recurring Charges:
$393,682.56
$332,089.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393,682.56
$332,089.92
Discount Percent:
82
82
Requested Amount:
$322,819.70
$272,313.73