Billed Entity:
99173
TSE II AHI COMMUNITY SCHOOL
FRN:
2686698
Funding Year:
2014
470#:
127750001209387
471#:
985238
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
The amount of the funding request was changed from $322.36/mo. to $316.39/mo. to remove: $5.97 non-published.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,417.01
Last Date of Service:
 
Disbursed Amount:
$3,417.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$322.36
$322.36
Ineligible Monthly Cost:
$0.00
$5.97
Months of Service:
12
12
Annual Recurring Charges:
$3,868.32
$3,796.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,868.32
$3,796.68
Discount Percent:
90
90
Requested Amount:
$3,481.49
$3,417.01