Billed Entity:
132424
TREYNOR COMM SCHOOL DISTRICT
FRN:
1141097
Funding Year:
2004
470#:
919190000477410
471#:
414959
SPIN:
143001931
Frontier Communications of Iowa, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,088.37
Last Date of Service:
 
Disbursed Amount:
$3,061.36
Payment Mode:
SPI
Remaining:
$27.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$643.41
$643.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,720.92
$7,720.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,720.92
$7,720.92
Discount Percent:
40
40
Requested Amount:
$3,088.37
$3,088.37