Billed Entity:
125265
MT LEBANON SCHOOL DISTRICT
FRN:
2324307
Funding Year:
2012
470#:
442010000968181
471#:
854639
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,399.02
Last Date of Service:
 
Disbursed Amount:
$13,949.27
Payment Mode:
BEAR
Remaining:
$4,449.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,833.13
$3,833.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,997.56
$45,997.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,997.56
$45,997.56
Discount Percent:
40
40
Requested Amount:
$18,399.02
$18,399.02