Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
2533172
Funding Year:
2013
470#:
953850000934754
471#:
917615
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$286,521.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$286,521.24
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:
76
76
Requested Amount:
$329,498.76
$329,498.76