Billed Entity:
124932
NAPLES CENTRAL SCHOOL DISTRICT
FRN:
1399163
Funding Year:
2006
470#:
667500000553463
471#:
509030
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The applicant requested the FRN to be modified from 669.44 to 685.24 to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,111.44
Last Date of Service:
 
Disbursed Amount:
$4,048.07
Payment Mode:
BEAR
Remaining:
$63.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$694.20
$694.20
Ineligible Monthly Cost:
$24.76
$8.96
Months of Service:
12
12
Annual Recurring Charges:
$8,033.28
$8,222.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,033.28
$8,222.88
Discount Percent:
50
50
Requested Amount:
$4,016.64
$4,111.44