Billed Entity:
125400
HOMER CENTER SCHOOL DISTRICT
FRN:
1725019
Funding Year:
2008
470#:
188610000655296
471#:
625276
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$1,321.81
Payment Mode:
BEAR
Remaining:
$1,198.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
70
70
Requested Amount:
$2,520.00
$2,520.00