Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
1388986
Funding Year:
2006
470#:
225140000559118
471#:
505485
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,649.20
Last Date of Service:
 
Disbursed Amount:
$15,649.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,449.00
$1,449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,388.00
$17,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,388.00
$17,388.00
Discount Percent:
90
90
Requested Amount:
$15,649.20
$15,649.20