Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
1641979
Funding Year:
2008
470#:
874360000629245
471#:
592466
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$691.49
Last Date of Service:
2011-01-31
Disbursed Amount:
$691.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$144.06
$144.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.72
$1,728.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.72
$1,728.72
Discount Percent:
40
40
Requested Amount:
$691.49
$691.49