Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
2655971
Funding Year:
2014
470#:
130820001085257
471#:
975357
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,940.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,940.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,910.00
$1,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,920.00
$22,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,920.00
$22,920.00
Discount Percent:
87
87
Requested Amount:
$19,940.40
$19,940.40