Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
1946686
Funding Year:
2010
470#:
146810000777179
471#:
715174
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$835.98
Last Date of Service:
 
Disbursed Amount:
$787.66
Payment Mode:
BEAR
Remaining:
$48.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$129.01
$129.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.12
$1,548.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.12
$1,548.12
Discount Percent:
54
54
Requested Amount:
$835.98
$835.98