Billed Entity:
125157
CHARLEROI AREA SCHOOL DISTRICT
FRN:
1822721
Funding Year:
2009
470#:
318800000633591
471#:
667666
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,609.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,965.98
Payment Mode:
BEAR
Remaining:
$1,643.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,422.73
$1,422.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,072.76
$17,072.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,072.76
$17,072.76
Discount Percent:
68
68
Requested Amount:
$11,609.48
$11,609.48