Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
1858700
Funding Year:
2009
470#:
834740000505775
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:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,676.00
Last Date of Service:
2010-08-01
Disbursed Amount:
$25,730.40
Payment Mode:
SPI
Remaining:
$945.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,420.00
$3,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,040.00
$41,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,040.00
$41,040.00
Discount Percent:
65
65
Requested Amount:
$26,676.00
$26,676.00