Billed Entity:
130083
FRONTIER LOCAL SCHOOL DISTRICT
FRN:
2138547
Funding Year:
2011
470#:
360240000668694
471#:
775640
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$277.60
Last Date of Service:
2011-07-29
Disbursed Amount:
$277.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$347.00
$347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$347.00
$347.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347.00
$347.00
Discount Percent:
80
80
Requested Amount:
$277.60
$277.60