Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
1782216
Funding Year:
2009
470#:
874360000629245
471#:
647540
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$756.53
Last Date of Service:
2011-01-31
Disbursed Amount:
$756.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$170.39
$170.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,044.68
$2,044.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,044.68
$2,044.68
Discount Percent:
37
37
Requested Amount:
$756.53
$756.53