Billed Entity:
125353
HEMPFIELD AREA SCHOOL DISTRICT
FRN:
1856473
Funding Year:
2009
470#:
679510000707849
471#:
675715
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-25
Committed Amount:
$21,086.40
Last Date of Service:
 
Disbursed Amount:
$21,086.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,640.00
$7,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,680.00
$91,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,680.00
$91,680.00
Discount Percent:
41
46
Requested Amount:
$37,588.80
$42,172.80