Billed Entity:
136605
SOUTH FORK SCHOOL DISTRICT 14
FRN:
2503023
Funding Year:
2013
470#:
602740001068815
471#:
917732
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,606.39
Last Date of Service:
 
Disbursed Amount:
$1,583.62
Payment Mode:
SPI
Remaining:
$22.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$336.43
$336.43
Ineligible Monthly Cost:
$155.53
$155.53
Months of Service:
12
12
Annual Recurring Charges:
$2,170.80
$2,170.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,170.80
$2,170.80
Discount Percent:
74
74
Requested Amount:
$1,606.39
$1,606.39