Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
1735351
Funding Year:
2008
470#:
850390000641989
471#:
626625
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,059.29
Last Date of Service:
 
Disbursed Amount:
$13,059.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

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:
55
55
Requested Amount:
$13,059.29
$13,059.29