Billed Entity:
136338
EASTERN IL AREA OF SPEC ED
FRN:
2765518
Funding Year:
2015
470#:
612420000950301
471#:
1019006
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,842.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,750.00
Payment Mode:
BEAR
Remaining:
$2,092.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,318.75
$3,318.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,825.00
$39,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,825.00
$39,825.00
Discount Percent:
90
90
Requested Amount:
$35,842.50
$35,842.50