Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
1799059136
Funding Year:
2017
470#:
897210001054357
471#:
171027430
SPIN:
143001883
Frontier Communications of Illinois, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,568.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,169.46
Payment Mode:
BEAR
Remaining:
$3,399.24
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,686.75
$2,686.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,241.00
$32,241.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,241.00
$32,241.00
Discount Percent:
70
70
Requested Amount:
$22,568.70
$22,568.70