Billed Entity:
132359
DENISON COMMUNITY SCHOOL DIST
FRN:
2143539
Funding Year:
2011
470#:
160240000894796
471#:
792221
SPIN:
143001931
Frontier Communications of Iowa, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,706.25
Last Date of Service:
 
Disbursed Amount:
$15,632.16
Payment Mode:
SPI
Remaining:
$74.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,558.16
$1,558.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,697.92
$18,697.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,697.92
$18,697.92
Discount Percent:
84
84
Requested Amount:
$15,706.25
$15,706.25