Billed Entity:
136205
TRI-COUNTY SPEC ED ASSOCIATION
FRN:
2871862
Funding Year:
2015
470#:
795640001337040
471#:
1046316
SPIN:
143001883
Frontier Communications of Illinois, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
MR1: The FRN was modified from Billing account number 10-2540-340-4620/18 to billing account 309-828-5231-01065-5 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $479.50/month to $691.93/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,151.58
Last Date of Service:
 
Disbursed Amount:
$2,960.04
Payment Mode:
BEAR
Remaining:
$1,191.54
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$479.50
$691.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,754.00
$8,303.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,754.00
$8,303.16
Discount Percent:
50
50
Requested Amount:
$2,877.00
$4,151.58