Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
2588711
Funding Year:
2014
470#:
915810001191256
471#:
952142
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,727.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,727.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,917.70
$1,917.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,012.40
$23,012.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,012.40
$23,012.40
Discount Percent:
64
64
Requested Amount:
$14,727.94
$14,727.94