Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
369398
Funding Year:
2000
470#:
690180000247927
471#:
181028
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,331.80
Last Date of Service:
 
Disbursed Amount:
$3,331.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$617.00
$617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,404.00
$7,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,404.00
$7,404.00
Discount Percent:
45
45
Requested Amount:
$3,331.80
$3,331.80