Billed Entity:
130083
FRONTIER LOCAL SCHOOL DISTRICT
FRN:
2572629
Funding Year:
2014
470#:
855890001140481
471#:
936509
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,950.95
Last Date of Service:
 
Disbursed Amount:
$1,950.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$254.03
$254.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,048.36
$3,048.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,048.36
$3,048.36
Discount Percent:
64
64
Requested Amount:
$1,950.95
$1,950.95