Billed Entity:
136605
SOUTH FORK SCHOOL DISTRICT 14
FRN:
2588509
Funding Year:
2014
470#:
989620001181579
471#:
952039
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,077.44
Last Date of Service:
 
Disbursed Amount:
$4,946.94
Payment Mode:
SPI
Remaining:
$130.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$529.70
$529.70
Ineligible Monthly Cost:
$0.80
$0.80
Months of Service:
12
12
Annual Recurring Charges:
$6,346.80
$6,346.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,346.80
$6,346.80
Discount Percent:
80
80
Requested Amount:
$5,077.44
$5,077.44