Billed Entity:
136607
MORRISONVILLE C U SCH DIST 1
FRN:
2812201
Funding Year:
2015
470#:
928360001336604
471#:
1033434
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,307.62
Last Date of Service:
 
Disbursed Amount:
$18,307.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,695.15
$1,695.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,341.80
$20,341.80
One Time Cost:
$20,370.28
$342.63
One Time Ineligible Cost:
$342.63
$0.00
Total Cost:
$40,369.45
$20,341.80
Discount Percent:
90
90
Requested Amount:
$36,332.51
$18,307.62