Billed Entity:
124584
SHERBURNE EARLVILLE C S D
FRN:
2440416
Funding Year:
2013
470#:
165730001047532
471#:
882313
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,600.93
Last Date of Service:
 
Disbursed Amount:
$2,099.19
Payment Mode:
BEAR
Remaining:
$501.74
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$270.93
$270.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,251.16
$3,251.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,251.16
$3,251.16
Discount Percent:
80
80
Requested Amount:
$2,600.93
$2,600.93