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TREYNOR COMM SCHOOL DISTRICT
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FRN 1687894
Billed Entity:
132424
TREYNOR COMM SCHOOL DISTRICT
FRN:
1687894
Funding Year:
2008
470#:
200740000645674
471#:
612771
SPIN:
143001931
Frontier Communications of Iowa, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,408.00
Last Date of Service:
Disbursed Amount:
$3,238.90
Payment Mode:
SPI
Remaining:
$169.10
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$710.00
$710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$8,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$8,520.00
Discount Percent:
40
40
Requested Amount:
$3,408.00
$3,408.00