Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
1858633
Funding Year:
2009
470#:
788190000715063
471#:
658329
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,630.00
Last Date of Service:
 
Disbursed Amount:
$6,620.10
Payment Mode:
SPI
Remaining:
$9.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
65
65
Requested Amount:
$6,630.00
$6,630.00