Billed Entity:
137552
DE SOTO UNIFIED SCH DIST 232
FRN:
2215948
Funding Year:
2011
470#:
463390000911007
471#:
778903
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:
$14,325.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,325.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,540.00
$2,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,480.00
$30,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,480.00
$30,480.00
Discount Percent:
47
47
Requested Amount:
$14,325.60
$14,325.60