Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
2199013105
Funding Year:
2021
470#:
210001139
471#:
211010896
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,979.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,151.20
Payment Mode:
BEAR
Remaining:
$828.04
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,590.67
$2,590.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,088.04
$31,088.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,088.04
$31,088.04
Discount Percent:
90
90
Requested Amount:
$27,979.24
$27,979.24