Billed Entity:
125265
MT LEBANON SCHOOL DISTRICT
FRN:
2648983
Funding Year:
2014
470#:
633430001189547
471#:
960565
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:
$14,408.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,789.84
Payment Mode:
BEAR
Remaining:
$618.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,138.31
$3,138.31
Ineligible Monthly Cost:
$136.50
$136.50
Months of Service:
12
12
Annual Recurring Charges:
$36,021.72
$36,021.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,021.72
$36,021.72
Discount Percent:
40
40
Requested Amount:
$14,408.69
$14,408.69