Billed Entity:
130083
FRONTIER LOCAL SCHOOL DISTRICT
FRN:
1795804
Funding Year:
2009
470#:
360240000668694
471#:
645180
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,873.74
Last Date of Service:
2011-07-29
Disbursed Amount:
$2,873.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$347.07
$347.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,164.84
$4,164.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,164.84
$4,164.84
Discount Percent:
69
69
Requested Amount:
$2,873.74
$2,873.74