Billed Entity:
140519
MALAKOFF INDEP SCHOOL DISTRICT
FRN:
1808314
Funding Year:
2009
470#:
143400000706262
471#:
660432
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,150.00
Last Date of Service:
 
Disbursed Amount:
$1,144.98
Payment Mode:
SPI
Remaining:
$2,005.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
76
75
Requested Amount:
$3,192.00
$3,150.00