Billed Entity:
230564
IROQUIOS SPECIAL EDUCATION
FRN:
2802681
Funding Year:
2015
470#:
447990001319671
471#:
1030882
SPIN:
143001883
Frontier Communications of Illinois, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The amount of the funding request was changed from $466.26/month to $383.76/month to remove the ineligible use of $82.50/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,223.58
Last Date of Service:
 
Disbursed Amount:
$3,223.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$466.26
$466.26
Ineligible Monthly Cost:
$0.00
$82.50
Months of Service:
12
12
Annual Recurring Charges:
$5,595.12
$4,605.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,595.12
$4,605.12
Discount Percent:
70
70
Requested Amount:
$3,916.58
$3,223.58