Billed Entity:
125353
HEMPFIELD AREA SCHOOL DISTRICT
FRN:
2456037
Funding Year:
2013
470#:
221980001056111
471#:
887408
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,190.08
Last Date of Service:
 
Disbursed Amount:
$2,190.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$405.57
$405.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,866.84
$4,866.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,866.84
$4,866.84
Discount Percent:
45
45
Requested Amount:
$2,190.08
$2,190.08