Billed Entity:
136291
MONTICELLO COMM SCHOOL DIST 25
FRN:
2627716
Funding Year:
2014
470#:
238770001154640
471#:
940300
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,329.33
Last Date of Service:
 
Disbursed Amount:
$9,875.41
Payment Mode:
SPI
Remaining:
$5,453.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,241.13
$2,241.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,893.56
$26,893.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,893.56
$26,893.56
Discount Percent:
57
57
Requested Amount:
$15,329.33
$15,329.33