Billed Entity:
131042
IMLAY CITY COMMUNITY SCHOOLS
FRN:
1699037481
Funding Year:
2016
470#:
160010933
471#:
161020073
SPIN:
143004238
Frontier Communications of America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-16
Service Start Date (486):
2016-08-16
Committed Amount:
$44,998.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$44,998.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,440.93
$56,248.38
One Time Ineligible Cost:
$0.00
$56,248.38
Total Cost:
$63,440.93
$56,248.38
Discount Percent:
80
80
Requested Amount:
$50,752.74
$44,998.70