Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
1799079670
Funding Year:
2017
470#:
170080371
471#:
171035538
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:The FRN was modified from 1 line to 38 lines to agree with the applicant documentation.||MR2:The FRN was modified from $2,959.34 to $3,016.95 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $3,016.95 to $2,632.26 to remove the ineligible service(s): Additional Listing - Bus $5; Billed Number Screening $2.50; DID $31.30; High Speed Internet $66.98; ISDN Calling Name Deliver $125; Late Payment $145.98; Non-Published Listing $5.25; Oprter Call Scng Inbound $2.50.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,317.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,317.42
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,959.34
$3,016.82
Ineligible Monthly Cost:
$0.00
$384.56
Months of Service:
12
12
Annual Recurring Charges:
$35,512.08
$31,587.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,512.08
$31,587.12
Discount Percent:
20
20
Requested Amount:
$7,102.42
$6,317.42