Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
1719289
Funding Year:
2008
470#:
908780000591126
471#:
623406
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,271.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,271.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,414.00
$1,414.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,968.00
$16,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,968.00
$16,968.00
Discount Percent:
90
90
Requested Amount:
$15,271.20
$15,271.20