Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1699121357
Funding Year:
2016
470#:
160039023
471#:
161023894
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The FRN was modified from $292,547.60 to $154,278.60 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-05-24
Committed Amount:
$30,979.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$30,979.05
Payment Mode:
BEAR
Remaining:
$0.15
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$292,547.61
$38,724.00
One Time Ineligible Cost:
$0.00
$38,724.00
Total Cost:
$292,547.61
$38,724.00
Discount Percent:
80
80
Requested Amount:
$234,038.09
$30,979.20