Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1799042095
Funding Year:
2017
470#:
170061852
471#:
171020684
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$297,206.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$272,805.44
Payment Mode:
SPI
Remaining:
$24,400.96
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$30,959.00
$30,959.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$371,508.00
$371,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371,508.00
$371,508.00
Discount Percent:
80
80
Requested Amount:
$297,206.40
$297,206.40