Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
1855377
Funding Year:
2009
470#:
488890000604155
471#:
679174
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-07
Service Start Date (486):
2009-07-01
Committed Amount:
$2,246.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,239.50
Payment Mode:
BEAR
Remaining:
$7.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$456.64
$456.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,479.68
$5,479.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,479.68
$5,479.68
Discount Percent:
41
41
Requested Amount:
$2,246.67
$2,246.67