Billed Entity:
125459
SENECA VALLEY SCHOOL DISTRICT
FRN:
2422547
Funding Year:
2013
470#:
350730001052917
471#:
891062
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,265.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,265.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,822.00
$4,822.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,864.00
$57,864.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$58,164.00
$58,164.00
Discount Percent:
40
40
Requested Amount:
$23,265.60
$23,265.60