Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
1799023514
Funding Year:
2017
470#:
882500001294754
471#:
171012350
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $13,504.56 to $11,040.00 to remove the ineligible product(s) or service(s):DID Trunk and DID Stations.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,104.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,104.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,245.38
$1,111.00
Ineligible Monthly Cost:
$120.00
$191.00
Months of Service:
12
12
Annual Recurring Charges:
$13,504.56
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,504.56
$11,040.00
Discount Percent:
10
10
Requested Amount:
$1,350.46
$1,104.00