Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
2818510
Funding Year:
2015
470#:
882500001294754
471#:
1035579
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,300.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$44,834.19
Payment Mode:
SPI
Remaining:
$3,465.81
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,750.00
$5,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,000.00
$69,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,000.00
$69,000.00
Discount Percent:
70
70
Requested Amount:
$48,300.00
$48,300.00