Billed Entity:
111742
ST FRANCIS CATHOLIC HIGH SCHOOL
FRN:
1799075071
Funding Year:
2017
470#:
170068581
471#:
171034034
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,040.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,322.37
Payment Mode:
SPI
Remaining:
$2,717.63
Last Date to Invoice:
2019-02-25

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
40
40
Requested Amount:
$11,040.00
$11,040.00