Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
1799092451
Funding Year:
2017
470#:
882500001294754
471#:
171040788
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been clanged from 7/1/2016 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$48,300.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,050.84
Payment Mode:
SPI
Remaining:
$3,249.16
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,750.00
$5,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,000.00
$69,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,000.00
$69,000.00
Discount Percent:
70
70
Requested Amount:
$48,300.00
$48,300.00