Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
1430323
Funding Year:
2006
470#:
834740000505775
471#:
519787
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from 470 #607660000559660 to 470 #834740000505775 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,137.40
Last Date of Service:
2008-07-01
Disbursed Amount:
$1,679.73
Payment Mode:
SPI
Remaining:
$1,457.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
63
63
Requested Amount:
$3,137.40
$3,137.40