Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
1068436
Funding Year:
2004
470#:
198210000462139
471#:
389658
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,003.54
Last Date of Service:
 
Disbursed Amount:
$2,896.24
Payment Mode:
BEAR
Remaining:
$107.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$463.51
$463.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,562.12
$5,562.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,562.12
$5,562.12
Discount Percent:
54
54
Requested Amount:
$3,003.54
$3,003.54