Billed Entity:
136630
TAYLORVILLE SCHOOL DISTRICT 3
FRN:
2587684
Funding Year:
2014
470#:
167550001158252
471#:
946567
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $4,883.73 to $4,690.96 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,690.96 to $4,338.43 to remove:the ineligible services; non-recurring and prorated charges $348.53,non-published number $2.40,cross referencing listing $0.80 and extra listing $0.80.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,087.09
Last Date of Service:
 
Disbursed Amount:
$33,827.63
Payment Mode:
SPI
Remaining:
$6,259.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,883.77
$4,338.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,605.24
$52,061.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,605.24
$52,061.16
Discount Percent:
77
77
Requested Amount:
$45,126.03
$40,087.09