Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
2360989
Funding Year:
2012
470#:
457600000876754
471#:
840279
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,785.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,785.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$573.97
$573.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,887.64
$6,887.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,887.64
$6,887.64
Discount Percent:
84
84
Requested Amount:
$5,785.62
$5,785.62