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CROWNPOINT COMMUNITY SCHOOL
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FRONTIER COMMUNICATIONS OF AMERI...
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FRN 2158590
Billed Entity:
99166
CROWNPOINT COMMUNITY SCHOOL
FRN:
2158590
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:
$30,059.86
Last Date of Service:
Disbursed Amount:
$9,393.26
Payment Mode:
BEAR
Remaining:
$20,666.60
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$2,783.32
$2,783.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,399.84
$33,399.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,399.84
$33,399.84
Discount Percent:
90
90
Requested Amount:
$30,059.86
$30,059.86