Billed Entity:
130083
FRONTIER LOCAL SCHOOL DISTRICT
FRN:
1641700
Funding Year:
2008
470#:
718100000626074
471#:
592305
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,055.73
Last Date of Service:
 
Disbursed Amount:
$2,755.16
Payment Mode:
BEAR
Remaining:
$300.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$391.76
$391.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,701.12
$4,701.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,701.12
$4,701.12
Discount Percent:
65
65
Requested Amount:
$3,055.73
$3,055.73