Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
2780281
Funding Year:
2015
470#:
423820001289994
471#:
1015071
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,912.45
Last Date of Service:
 
Disbursed Amount:
$8,912.43
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,242.84
$1,242.84
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$14,854.08
$14,854.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,854.08
$14,854.08
Discount Percent:
60
60
Requested Amount:
$8,912.45
$8,912.45