Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
1323138
Funding Year:
2005
470#:
694640000529120
471#:
477871
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,568.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,128.78
Payment Mode:
SPI
Remaining:
$16,439.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$68,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$68,400.00
Discount Percent:
52
52
Requested Amount:
$35,568.00
$35,568.00