Billed Entity:
125265
MT LEBANON SCHOOL DISTRICT
FRN:
2519927
Funding Year:
2013
470#:
260410001079896
471#:
918289
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,633.09
Last Date of Service:
 
Disbursed Amount:
$14,120.40
Payment Mode:
BEAR
Remaining:
$512.69
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,048.56
$3,048.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,582.72
$36,582.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,582.72
$36,582.72
Discount Percent:
40
40
Requested Amount:
$14,633.09
$14,633.09