Billed Entity:
99166
CROWNPOINT COMMUNITY SCHOOL
FRN:
2158574
Funding Year:
2011
470#:
955730000898496
471#:
797492
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,350.22
Last Date of Service:
 
Disbursed Amount:
$14,889.70
Payment Mode:
BEAR
Remaining:
$36,460.52
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,754.65
$4,754.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,055.80
$57,055.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,055.80
$57,055.80
Discount Percent:
90
90
Requested Amount:
$51,350.22
$51,350.22