Billed Entity:
132424
TREYNOR COMM SCHOOL DISTRICT
FRN:
1273699
Funding Year:
2005
470#:
434350000531504
471#:
463359
SPIN:
143001931
Frontier Communications of Iowa, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,506.16
Last Date of Service:
 
Disbursed Amount:
$3,041.22
Payment Mode:
SPI
Remaining:
$464.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$730.45
$730.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,765.40
$8,765.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,765.40
$8,765.40
Discount Percent:
40
40
Requested Amount:
$3,506.16
$3,506.16