Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
2678055
Funding Year:
2014
470#:
953850000934754
471#:
965961
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$309,312.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$286,521.24
Payment Mode:
SPI
Remaining:
$22,790.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$33,915.80
$33,915.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406,989.60
$406,989.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406,989.60
$406,989.60
Discount Percent:
79
76
Requested Amount:
$321,521.78
$309,312.10