Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
1699003019
Funding Year:
2016
470#:
915810001191256
471#:
161002301
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $2,534.00 per month to $2,194.22 per month agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,194.22 per month to $2,126.52 per month to remove the ineligible service(s): Caller ID for $28.50 per month, DID for $39.20 per month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,103.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,103.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,534.00
$2,194.22
Ineligible Monthly Cost:
$0.00
$67.70
Months of Service:
12
12
Annual Recurring Charges:
$30,408.00
$25,518.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,408.00
$25,518.24
Discount Percent:
20
20
Requested Amount:
$6,081.60
$5,103.65