Billed Entity:
137552
DE SOTO UNIFIED SCH DIST 232
FRN:
2631586
Funding Year:
2014
470#:
463390000911007
471#:
960038
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,364.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,363.83
Payment Mode:
BEAR
Remaining:
$0.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,724.12
$2,724.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,689.44
$32,689.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,689.44
$32,689.44
Discount Percent:
47
47
Requested Amount:
$15,364.04
$15,364.04