Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1194516
Funding Year:
2004
470#:
686990000489383
471#:
430286
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,429.01
Last Date of Service:
 
Disbursed Amount:
$13,429.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,797.71
$2,797.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,572.52
$33,572.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,572.52
$33,572.52
Discount Percent:
40
40
Requested Amount:
$13,429.01
$13,429.01