Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
2014348
Funding Year:
2010
470#:
741590000791153
471#:
746233
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,019.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,562.33
Payment Mode:
SPI
Remaining:
$1,457.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,485.00
$3,485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,820.00
$41,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,820.00
$41,820.00
Discount Percent:
67
67
Requested Amount:
$28,019.40
$28,019.40