Billed Entity:
233338
GEHLEN CATHOLIC SCHOOL SYSTEM/ LE MARS
FRN:
1402373
Funding Year:
2006
470#:
512620000555626
471#:
510113
SPIN:
143001931
Frontier Communications of Iowa, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,668.02
Last Date of Service:
 
Disbursed Amount:
$2,668.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$444.67
$444.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,336.04
$5,336.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,336.04
$5,336.04
Discount Percent:
50
50
Requested Amount:
$2,668.02
$2,668.02