Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
2651926
Funding Year:
2014
470#:
741590000791153
471#:
973783
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,862.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$28,271.10
Payment Mode:
SPI
Remaining:
$1,591.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,505.00
$3,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,060.00
$42,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,060.00
$42,060.00
Discount Percent:
71
71
Requested Amount:
$29,862.60
$29,862.60