Billed Entity:
142989
QUARTZSITE SCHOOL DISTRICT 4
FRN:
2320747
Funding Year:
2012
470#:
727070000971441
471#:
836882
SPIN:
143034515
Frontier Communications of the Southwest, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
The amount of the funding request was changed from $573.63/mo to $563.73/mo to remove: Additional Listing ($1.30/mo), Late Payment ($8.60/mo).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,088.28
Last Date of Service:
 
Disbursed Amount:
$6,088.26
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$573.63
$573.63
Ineligible Monthly Cost:
$0.00
$9.90
Months of Service:
12
12
Annual Recurring Charges:
$6,883.56
$6,764.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,883.56
$6,764.76
Discount Percent:
90
90
Requested Amount:
$6,195.20
$6,088.28