Billed Entity:
132359
DENISON COMMUNITY SCHOOL DIST
FRN:
2485023
Funding Year:
2013
470#:
856190001074399
471#:
912112
SPIN:
143001931
Frontier Communications of Iowa, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,648.24
Last Date of Service:
 
Disbursed Amount:
$16,567.36
Payment Mode:
SPI
Remaining:
$80.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,632.18
$1,632.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,586.16
$19,586.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,586.16
$19,586.16
Discount Percent:
85
85
Requested Amount:
$16,648.24
$16,648.24