Billed Entity:
99166
CROWNPOINT COMMUNITY SCHOOL
FRN:
2359253
Funding Year:
2012
470#:
893360001018861
471#:
865864
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,943.41
Last Date of Service:
 
Disbursed Amount:
$26,943.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,579.36
$2,579.36
Ineligible Monthly Cost:
$84.60
$84.60
Months of Service:
12
12
Annual Recurring Charges:
$29,937.12
$29,937.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,937.12
$29,937.12
Discount Percent:
90
90
Requested Amount:
$26,943.41
$26,943.41