Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
2413881
Funding Year:
2013
470#:
686210000877408
471#:
887491
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,792.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,792.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,294.00
$2,294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,528.00
$27,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,528.00
$27,528.00
Discount Percent:
61
61
Requested Amount:
$16,792.08
$16,792.08