Billed Entity:
136338
EASTERN IL AREA OF SPEC ED
FRN:
2442212
Funding Year:
2013
470#:
165910001081410
471#:
898259
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,299.88
Last Date of Service:
 
Disbursed Amount:
$25,345.63
Payment Mode:
BEAR
Remaining:
$10,954.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,477.00
$3,477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,724.00
$41,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,724.00
$41,724.00
Discount Percent:
87
87
Requested Amount:
$36,299.88
$36,299.88