Billed Entity:
140285
FRONTIER PUBLIC SCH DIST I 4
FRN:
1699013523
Funding Year:
2016
470#:
160001960
471#:
161002573
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:The quantity for FRN Line Item 1 was modified from 1 to 5 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$685.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$619.68
Payment Mode:
SPI
Remaining:
$65.52
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$114.20
$114.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,370.40
$1,370.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,370.40
$1,370.40
Discount Percent:
50
50
Requested Amount:
$685.20
$685.20