Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
2368702
Funding Year:
2012
470#:
953850000934754
471#:
849504
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$121,583.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$121,583.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36,129.25
$36,129.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433,551.00
$433,551.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433,551.00
$433,551.00
Discount Percent:
75
75
Requested Amount:
$325,163.25
$325,163.25