Billed Entity:
125157
CHARLEROI AREA SCHOOL DISTRICT
FRN:
1936189
Funding Year:
2010
470#:
318800000633591
471#:
707343
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:
$11,025.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,025.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,371.38
$1,371.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,456.56
$16,456.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,456.56
$16,456.56
Discount Percent:
67
67
Requested Amount:
$11,025.90
$11,025.90