Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
1956609
Funding Year:
2010
470#:
330240000628133
471#:
721328
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,400.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,681.85
Payment Mode:
BEAR
Remaining:
$5,718.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
50
50
Requested Amount:
$14,400.00
$14,400.00