Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
1406972
Funding Year:
2006
470#:
979800000554565
471#:
511425
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,272.71
Last Date of Service:
 
Disbursed Amount:
$346.62
Payment Mode:
BEAR
Remaining:
$926.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$258.68
$258.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,104.16
$3,104.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,104.16
$3,104.16
Discount Percent:
41
41
Requested Amount:
$1,272.71
$1,272.71