Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1457364
Funding Year:
2006
470#:
626760000578600
471#:
521676
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$700.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$700.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$145.90
$145.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,750.80
$1,750.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.80
$1,750.80
Discount Percent:
40
40
Requested Amount:
$700.32
$700.32