Billed Entity:
125214
SHALER AREA SCHOOL DISTRICT
FRN:
2521968
Funding Year:
2013
470#:
261860001083518
471#:
918298
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,490.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,490.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,482.45
$2,482.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,789.40
$29,789.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,789.40
$29,789.40
Discount Percent:
52
52
Requested Amount:
$15,490.49
$15,490.49