Billed Entity:
124085
GREATER JOHNSTOWN SD
FRN:
1764529
Funding Year:
2008
470#:
132370000488789
471#:
637388
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,645.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,645.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,648.00
$1,648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,776.00
$19,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,776.00
$19,776.00
Discount Percent:
69
69
Requested Amount:
$13,645.44
$13,645.44