Billed Entity:
140285
FRONTIER PUBLIC SCH DIST I 4
FRN:
1342541
Funding Year:
2005
470#:
201790000538888
471#:
473879
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,869.70
Last Date of Service:
 
Disbursed Amount:
$2,042.44
Payment Mode:
BEAR
Remaining:
$5,827.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$819.76
$819.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,837.12
$9,837.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,837.12
$9,837.12
Discount Percent:
80
80
Requested Amount:
$7,869.70
$7,869.70