Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1749151
Funding Year:
2008
470#:
958810000660564
471#:
628270
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,560.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,707.36
Payment Mode:
BEAR
Remaining:
$3,852.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$41,400.00
Discount Percent:
40
40
Requested Amount:
$16,560.00
$16,560.00