Billed Entity:
125265
MT LEBANON SCHOOL DISTRICT
FRN:
1108144
Funding Year:
2004
470#:
803690000475826
471#:
400921
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,032.00
Last Date of Service:
 
Disbursed Amount:
$6,040.95
Payment Mode:
BEAR
Remaining:
$991.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,465.00
$1,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,580.00
$17,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,580.00
$17,580.00
Discount Percent:
40
40
Requested Amount:
$7,032.00
$7,032.00