Billed Entity:
72158
EPIPHANY SCHOOL
FRN:
2646940
Funding Year:
2014
470#:
217680001213063
471#:
972209
SPIN:
143001883
Frontier Communications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,054.59
Last Date of Service:
 
Disbursed Amount:
$2,054.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$428.04
$428.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,136.48
$5,136.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,136.48
$5,136.48
Discount Percent:
40
40
Requested Amount:
$2,054.59
$2,054.59