Billed Entity:
132359
DENISON COMMUNITY SCHOOL DIST
FRN:
1902026
Funding Year:
2009
470#:
177860000695740
471#:
689531
SPIN:
143001931
Frontier Communications of Iowa, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,859.75
Last Date of Service:
 
Disbursed Amount:
$5,723.71
Payment Mode:
SPI
Remaining:
$7,136.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,291.14
$1,291.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,493.68
$15,493.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,493.68
$15,493.68
Discount Percent:
83
83
Requested Amount:
$12,859.75
$12,859.75