Billed Entity:
125149
BELLE VERNON AREA SCHOOL DIST
FRN:
2608387
Funding Year:
2014
470#:
844820001192696
471#:
958508
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,670.38
Last Date of Service:
 
Disbursed Amount:
$24,468.58
Payment Mode:
BEAR
Remaining:
$3,201.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,270.12
$4,270.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,241.44
$51,241.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,241.44
$51,241.44
Discount Percent:
54
54
Requested Amount:
$27,670.38
$27,670.38