Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
919970
Funding Year:
2003
470#:
200310000417156
471#:
337468
SPIN:
143004238
Frontier Communication of America
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$275.94
Last Date of Service:
 
Disbursed Amount:
$275.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$45.99
$45.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$551.88
$551.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551.88
$551.88
Discount Percent:
50
50
Requested Amount:
$275.94
$275.94