Billed Entity:
130083
FRONTIER LOCAL SCHOOL DISTRICT
FRN:
1391027
Funding Year:
2006
470#:
592780000545362
471#:
493931
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,787.09
Last Date of Service:
 
Disbursed Amount:
$10,787.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,266.09
$1,266.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,193.08
$15,193.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,193.08
$15,193.08
Discount Percent:
71
71
Requested Amount:
$10,787.09
$10,787.09