Billed Entity:
125323
CONNELLSVILLE AREA SCHOOL DIST
FRN:
2639909
Funding Year:
2014
470#:
103560001164393
471#:
969775
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,041.59
Last Date of Service:
 
Disbursed Amount:
$52,955.69
Payment Mode:
BEAR
Remaining:
$85.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,893.51
$5,893.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,722.12
$70,722.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,722.12
$70,722.12
Discount Percent:
75
75
Requested Amount:
$53,041.59
$53,041.59