Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2681314
Funding Year:
2014
470#:
564790001208126
471#:
983396
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,707.76
Last Date of Service:
 
Disbursed Amount:
$8,704.53
Payment Mode:
BEAR
Remaining:
$3.23
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,116.38
$1,116.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,396.56
$13,396.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,396.56
$13,396.56
Discount Percent:
65
65
Requested Amount:
$8,707.76
$8,707.76