Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
2780306
Funding Year:
2015
470#:
953850000934754
471#:
1015071
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM 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:
$301,601.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$301,601.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$31,416.80
$31,416.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377,001.60
$377,001.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377,001.60
$377,001.60
Discount Percent:
80
80
Requested Amount:
$301,601.28
$301,601.28