Billed Entity:
125300
MCGUFFEY SCHOOL DISTRICT
FRN:
2114393
Funding Year:
2011
470#:
312650000785841
471#:
781048
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,322.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,391.73
Payment Mode:
SPI
Remaining:
$2,930.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,093.89
$2,093.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,126.68
$25,126.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,126.68
$25,126.68
Discount Percent:
57
57
Requested Amount:
$14,322.21
$14,322.21