Billed Entity:
142758
AVERY ELEM SCHOOL DIST 394
FRN:
2170589
Funding Year:
2011
470#:
143370000892226
471#:
800984
SPIN:
143004238
Frontier Communications of America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $297.00/month to $225.77/month to remove the ineligible product(s)/service(s): Unsubstantiated Amount of $47.06/month, 'Universal Service surcharge' of $0.95/month, 'Late Payment Charge' of $12.41/month, 'Carrier Cost Recovery Fee' of $1.49/month, 'Early Termination Charge' of $9.32/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,438.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,438.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$330.00
$225.77
Ineligible Monthly Cost:
$33.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.00
$2,709.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.00
$2,709.24
Discount Percent:
90
90
Requested Amount:
$3,207.60
$2,438.32