Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
1639860
Funding Year:
2008
470#:
444860000635011
471#:
593763
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,804.97
Last Date of Service:
 
Disbursed Amount:
$1,804.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$440.05
$440.05
Ineligible Monthly Cost:
$9.90
$9.90
Months of Service:
12
12
Annual Recurring Charges:
$5,161.80
$5,161.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,161.80
$5,161.80
Discount Percent:
54
54
Requested Amount:
$2,787.37
$2,787.37