Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1699134292
Funding Year:
2016
470#:
160031511
471#:
161057662
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified from 2 to 22 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,515.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,515.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,512.86
$1,512.94
Ineligible Monthly Cost:
$155.50
$155.54
Months of Service:
12
12
Annual Recurring Charges:
$16,288.32
$16,288.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,288.32
$16,288.80
Discount Percent:
40
40
Requested Amount:
$6,515.33
$6,515.52