Billed Entity:
130083
FRONTIER LOCAL SCHOOL DISTRICT
FRN:
2426792
Funding Year:
2013
470#:
242820001048094
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:
$3,105.00
Last Date of Service:
 
Disbursed Amount:
$2,434.21
Payment Mode:
BEAR
Remaining:
$670.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
69
69
Requested Amount:
$3,105.00
$3,105.00