Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
1700426
Funding Year:
2008
470#:
330240000628133
471#:
617304
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,880.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,681.45
Payment Mode:
BEAR
Remaining:
$3,198.55
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
45
45
Requested Amount:
$11,880.00
$11,880.00