Billed Entity:
125400
HOMER CENTER SCHOOL DISTRICT
FRN:
1569789
Funding Year:
2007
470#:
998510000610119
471#:
568817
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,300.00
Last Date of Service:
 
Disbursed Amount:
$4,331.48
Payment Mode:
BEAR
Remaining:
$1,968.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
70
70
Requested Amount:
$6,300.00
$6,300.00