Billed Entity:
142758
AVERY ELEM SCHOOL DIST 394
FRN:
2432899
Funding Year:
2013
470#:
533880001070499
471#:
895027
SPIN:
143004238
Frontier Communications of America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-16
Wave:
47
FCDL Comment:
The FRN was increased from $22.88 to $229.90 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$2,482.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,482.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$228.80
$435.82
Ineligible Monthly Cost:
$205.92
$205.92
Months of Service:
12
12
Annual Recurring Charges:
$274.56
$2,758.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274.56
$2,758.80
Discount Percent:
90
90
Requested Amount:
$247.10
$2,482.92