Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
2167795
Funding Year:
2011
470#:
891120000876892
471#:
796674
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,006.73
Last Date of Service:
 
Disbursed Amount:
$17,692.55
Payment Mode:
BEAR
Remaining:
$314.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,667.29
$1,667.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,007.48
$20,007.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,007.48
$20,007.48
Discount Percent:
90
90
Requested Amount:
$18,006.73
$18,006.73