Billed Entity:
137613
KANSAS CITY UNIF SCH DIST 500
FRN:
2357888
Funding Year:
2012
470#:
497020000716583
471#:
860234
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$185,744.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$185,744.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,391.83
$17,391.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,701.96
$208,701.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,701.96
$208,701.96
Discount Percent:
89
89
Requested Amount:
$185,744.74
$185,744.74