Billed Entity:
124584
SHERBURNE EARLVILLE C S D
FRN:
2645919
Funding Year:
2014
470#:
890750001184865
471#:
947355
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,658.53
Last Date of Service:
 
Disbursed Amount:
$2,202.87
Payment Mode:
BEAR
Remaining:
$455.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$276.93
$276.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,323.16
$3,323.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,323.16
$3,323.16
Discount Percent:
80
80
Requested Amount:
$2,658.53
$2,658.53