Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
1562227
Funding Year:
2007
470#:
770620000594976
471#:
566062
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,157.00
Last Date of Service:
 
Disbursed Amount:
$13,193.42
Payment Mode:
BEAR
Remaining:
$963.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,145.00
$2,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,740.00
$25,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,740.00
$25,740.00
Discount Percent:
55
55
Requested Amount:
$14,157.00
$14,157.00