Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
131613
Funding Year:
1998
470#:
989420000051370
471#:
108435
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$8,302.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,297.99
Payment Mode:
BEAR
Remaining:
$3,004.51
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$16,605.00
$16,605.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,963.00
$16,605.00
Discount Percent:
50
50
Requested Amount:
$4,981.50
$8,302.50