Billed Entity:
137552
DE SOTO UNIFIED SCH DIST 232
FRN:
2363960
Funding Year:
2012
470#:
463390000911007
471#:
824460
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,251.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,255.84
Payment Mode:
BEAR
Remaining:
$5,995.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,236.11
$3,236.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,833.32
$38,833.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,833.32
$38,833.32
Discount Percent:
47
47
Requested Amount:
$18,251.66
$18,251.66