Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
731945
Funding Year:
2002
470#:
546280000367072
471#:
284835
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$721.99
Last Date of Service:
 
Disbursed Amount:
$681.17
Payment Mode:
BEAR
Remaining:
$40.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$136.74
$136.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,640.88
$1,640.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,640.88
$1,640.88
Discount Percent:
44
44
Requested Amount:
$721.99
$721.99