Billed Entity:
125400
HOMER CENTER SCHOOL DISTRICT
FRN:
1290002
Funding Year:
2005
470#:
208150000513920
471#:
468658
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-09-01
Committed Amount:
$6,300.00
Last Date of Service:
 
Disbursed Amount:
$3,912.24
Payment Mode:
BEAR
Remaining:
$2,387.76
Last Date to Invoice:
2009-08-27

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