Billed Entity:
124584
SHERBURNE EARLVILLE C S D
FRN:
1531782
Funding Year:
2007
470#:
188140000609232
471#:
555234
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,964.14
Last Date of Service:
 
Disbursed Amount:
$1,373.04
Payment Mode:
BEAR
Remaining:
$1,591.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$333.80
$333.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,005.60
$4,005.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,005.60
$4,005.60
Discount Percent:
74
74
Requested Amount:
$2,964.14
$2,964.14