Billed Entity:
99173
TSE II AHI COMMUNITY SCHOOL
FRN:
2529912
Funding Year:
2013
470#:
668680001128402
471#:
926661
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
The amount of the funding request was changed from $317.56/month to $309.34/month to remove: the ineligible product(s) or service(s) non-published listing and standard desk telephone.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,340.87
Last Date of Service:
 
Disbursed Amount:
$3,340.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$317.56
$309.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,810.72
$3,712.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,810.72
$3,712.08
Discount Percent:
90
90
Requested Amount:
$3,429.65
$3,340.87