Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
1499990
Funding Year:
2007
470#:
140010000591582
471#:
542111
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,338.93
Last Date of Service:
 
Disbursed Amount:
$24,067.97
Payment Mode:
BEAR
Remaining:
$270.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,740.87
$2,740.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,890.44
$32,890.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,890.44
$32,890.44
Discount Percent:
74
74
Requested Amount:
$24,338.93
$24,338.93