Billed Entity:
125400
HOMER CENTER SCHOOL DISTRICT
FRN:
2673015
Funding Year:
2014
470#:
273130001174481
471#:
977313
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,950.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,640.26
Payment Mode:
BEAR
Remaining:
$309.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
75
75
Requested Amount:
$4,950.00
$4,950.00