Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
2133701
Funding Year:
2011
470#:
686210000877408
471#:
788564
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,575.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,412.13
Payment Mode:
SPI
Remaining:
$163.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,441.05
$2,441.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,292.60
$29,292.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,292.60
$29,292.60
Discount Percent:
60
60
Requested Amount:
$17,575.56
$17,575.56