Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
1367588
Funding Year:
2006
470#:
694640000529120
471#:
496642
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,786.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,761.73
Payment Mode:
SPI
Remaining:
$9,024.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,740.00
$3,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,880.00
$44,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,880.00
$44,880.00
Discount Percent:
53
53
Requested Amount:
$23,786.40
$23,786.40