Billed Entity:
144604
EUREKA UNION ELEM SCHOOL DIST
FRN:
2243503
Funding Year:
2012
470#:
273080000776897
471#:
823799
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$494.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$494.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$103.03
$103.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.36
$1,236.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.36
$1,236.36
Discount Percent:
40
40
Requested Amount:
$494.54
$494.54