Billed Entity:
125214
SHALER AREA SCHOOL DISTRICT
FRN:
1860746
Funding Year:
2009
470#:
124350000706569
471#:
672182
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,151.21
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,568.09
Payment Mode:
BEAR
Remaining:
$583.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,218.30
$3,218.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,619.60
$38,619.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,619.60
$38,619.60
Discount Percent:
47
47
Requested Amount:
$18,151.21
$18,151.21