Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
2323425
Funding Year:
2012
470#:
321140000998103
471#:
854402
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,668.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,120.47
Payment Mode:
SPI
Remaining:
$547.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
71
71
Requested Amount:
$7,668.00
$7,668.00