Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
2265773
Funding Year:
2012
470#:
686210000877408
471#:
834827
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,635.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,635.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,261.00
$2,261.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,132.00
$27,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,132.00
$27,132.00
Discount Percent:
65
65
Requested Amount:
$17,635.80
$17,635.80