Billed Entity:
137615
TURNER UNIFIED SCHOOL DIST 202
FRN:
2682136
Funding Year:
2014
470#:
111010000803180
471#:
981057
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,109.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,059.87
Payment Mode:
BEAR
Remaining:
$50.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,213.60
$2,213.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,563.20
$26,563.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,563.20
$26,563.20
Discount Percent:
87
87
Requested Amount:
$23,109.98
$23,109.98