Billed Entity:
125353
HEMPFIELD AREA SCHOOL DISTRICT
FRN:
1342416
Funding Year:
2005
470#:
706260000512981
471#:
484364
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:
$4,154.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,154.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$811.25
$811.25
Ineligible Monthly Cost:
$6.13
$6.13
Months of Service:
12
12
Annual Recurring Charges:
$9,661.44
$9,661.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,661.44
$9,661.44
Discount Percent:
43
43
Requested Amount:
$4,154.42
$4,154.42