Billed Entity:
16048929
TWIN RIVERS UNIFIED SCHOOL DISTRICT
FRN:
2833831
Funding Year:
2015
470#:
909570001307719
471#:
1032916
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$78,624.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$78,624.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,280.00
$7,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,360.00
$87,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,360.00
$87,360.00
Discount Percent:
90
90
Requested Amount:
$78,624.00
$78,624.00