Billed Entity:
125157
CHARLEROI AREA SCHOOL DISTRICT
FRN:
1420336
Funding Year:
2006
470#:
634130000573738
471#:
516184
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,808.80
Last Date of Service:
 
Disbursed Amount:
$9,786.10
Payment Mode:
BEAR
Remaining:
$3,022.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,779.00
$1,779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,348.00
$21,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,348.00
$21,348.00
Discount Percent:
60
60
Requested Amount:
$12,808.80
$12,808.80