Billed Entity:
130071
FORT FRYE LOCAL SCHOOL DIST
FRN:
2657332
Funding Year:
2014
470#:
330780001212578
471#:
975840
SPIN:
143036219
Mountain Communications LLC
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:
$17,427.38
Last Date of Service:
 
Disbursed Amount:
$10,635.59
Payment Mode:
BEAR
Remaining:
$6,791.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,792.94
$1,792.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,515.28
$21,515.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,515.28
$21,515.28
Discount Percent:
81
81
Requested Amount:
$17,427.38
$17,427.38