Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
1851749
Funding Year:
2009
470#:
704180000707379
471#:
677932
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,009.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,009.05
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,978.68
$1,978.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,744.16
$23,744.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,744.16
$23,744.16
Discount Percent:
54
59
Requested Amount:
$12,821.85
$14,009.05