Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1699027570
Funding Year:
2016
470#:
160012219
471#:
161015676
SPIN:
143004238
Frontier Communications of America, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-21
Service Start Date (486):
2016-11-21
Committed Amount:
$20,793.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,793.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,888.00
$2,888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$34,656.00
$23,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,656.00
$23,104.00
Discount Percent:
90
90
Requested Amount:
$31,190.40
$20,793.60