Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1349108
Funding Year:
2005
470#:
520370000528614
471#:
486305
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,768.42
Last Date of Service:
 
Disbursed Amount:
$15,245.27
Payment Mode:
BEAR
Remaining:
$1,523.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,493.42
$3,493.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,921.04
$41,921.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,921.04
$41,921.04
Discount Percent:
40
40
Requested Amount:
$16,768.42
$16,768.42