Billed Entity:
125323
CONNELLSVILLE AREA SCHOOL DIST
FRN:
1822086
Funding Year:
2009
470#:
213730000695861
471#:
667395
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,578.69
Last Date of Service:
 
Disbursed Amount:
$10,578.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,175.41
$1,175.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,104.92
$14,104.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,104.92
$14,104.92
Discount Percent:
75
75
Requested Amount:
$10,578.69
$10,578.69