Billed Entity:
125235
GATEWAY SCHOOL DISTRICT
FRN:
1282807
Funding Year:
2005
470#:
476820000524951
471#:
460899
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,886.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,886.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,500.00
$5,831.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$69,972.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$69,972.12
Discount Percent:
48
47
Requested Amount:
$37,440.00
$32,886.90