Billed Entity:
136257
URBANA SCHOOL DISTRICT 116
FRN:
1899035048
Funding Year:
2018
470#:
170073562
471#:
181020184
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $15,588.00 to $10,148.76 to remove ineligible equipment ($582.54), DID ($63.75) and additional directory listing ($5.00) in accordance with vendor supplied documents.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,014.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,014.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,497.00
$1,497.00
Ineligible Monthly Cost:
$198.00
$651.27
Months of Service:
12
12
Annual Recurring Charges:
$15,588.00
$10,148.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,588.00
$10,148.76
Discount Percent:
10
10
Requested Amount:
$1,558.80
$1,014.88