Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
1708612
Funding Year:
2008
470#:
184230000654462
471#:
616949
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,592.00
Last Date of Service:
 
Disbursed Amount:
$18,898.56
Payment Mode:
SPI
Remaining:
$1,693.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
66
66
Requested Amount:
$20,592.00
$20,592.00