Billed Entity:
130083
FRONTIER LOCAL SCHOOL DISTRICT
FRN:
1520023
Funding Year:
2007
470#:
653300000585272
471#:
543878
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The FRN was modified from $1266.09 to $1328.65 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,320.10
Last Date of Service:
 
Disbursed Amount:
$11,320.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,266.09
$1,328.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,193.08
$15,943.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,193.08
$15,943.80
Discount Percent:
71
71
Requested Amount:
$10,787.09
$11,320.10