Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
1303477
Funding Year:
2005
470#:
219690000514026
471#:
471834
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,812.44
Last Date of Service:
 
Disbursed Amount:
$13,683.92
Payment Mode:
BEAR
Remaining:
$1,128.52
Last Date to Invoice:
2007-04-19

Original
Committed
Monthly Cost:
$2,174.73
$2,285.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,096.76
$27,430.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,096.76
$27,430.44
Discount Percent:
54
54
Requested Amount:
$14,092.25
$14,812.44