Billed Entity:
125480
ELLWOOD CITY AREA SCHOOL DIST
FRN:
2145431
Funding Year:
2011
470#:
235190000786757
471#:
792802
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,504.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,257.32
Payment Mode:
BEAR
Remaining:
$246.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
66
66
Requested Amount:
$9,504.00
$9,504.00