Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
1589375
Funding Year:
2007
470#:
834740000505775
471#:
574960
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,268.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,209.61
Payment Mode:
SPI
Remaining:
$1,058.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
63
63
Requested Amount:
$2,268.00
$2,268.00