Billed Entity:
99188
CH'OOSHGAI COMMUNITY SCHOOL
FRN:
2225059
Funding Year:
2011
470#:
493110000917630
471#:
817871
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,704.06
Last Date of Service:
 
Disbursed Amount:
$21,877.56
Payment Mode:
BEAR
Remaining:
$1,826.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,194.82
$2,194.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,337.84
$26,337.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,337.84
$26,337.84
Discount Percent:
90
90
Requested Amount:
$23,704.06
$23,704.06