Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
2724949
Funding Year:
2015
470#:
915810001191256
471#:
1001818
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,884.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,730.03
Payment Mode:
SPI
Remaining:
$154.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,267.61
$2,267.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,211.32
$27,211.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,211.32
$27,211.32
Discount Percent:
40
40
Requested Amount:
$10,884.53
$10,884.53