Billed Entity:
130083
FRONTIER LOCAL SCHOOL DISTRICT
FRN:
2426783
Funding Year:
2013
470#:
901560000931837
471#:
880547
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,939.23
Last Date of Service:
2015-03-09
Disbursed Amount:
$2,346.06
Payment Mode:
BEAR
Remaining:
$593.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$354.98
$354.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,259.76
$4,259.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,259.76
$4,259.76
Discount Percent:
69
69
Requested Amount:
$2,939.23
$2,939.23