Billed Entity:
76819
ST JOSEPH GRADE SCHOOL
FRN:
2202736
Funding Year:
2011
470#:
411330000847986
471#:
786493
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,535.81
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,535.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$399.95
$399.95
Ineligible Monthly Cost:
$79.99
$79.99
Months of Service:
12
12
Annual Recurring Charges:
$3,839.52
$3,839.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,839.52
$3,839.52
Discount Percent:
40
40
Requested Amount:
$1,535.81
$1,535.81