Billed Entity:
124584
SHERBURNE EARLVILLE C S D
FRN:
2131786
Funding Year:
2011
470#:
594320000877379
471#:
784753
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,486.40
Last Date of Service:
 
Disbursed Amount:
$2,273.21
Payment Mode:
BEAR
Remaining:
$213.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
74
74
Requested Amount:
$2,486.40
$2,486.40