Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
1222621
Funding Year:
2005
470#:
830380000511090
471#:
442562
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,888.59
Last Date of Service:
 
Disbursed Amount:
$2,855.88
Payment Mode:
BEAR
Remaining:
$32.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$463.72
$463.72
Ineligible Monthly Cost:
$17.95
$17.95
Months of Service:
12
12
Annual Recurring Charges:
$5,349.24
$5,349.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,349.24
$5,349.24
Discount Percent:
54
54
Requested Amount:
$2,888.59
$2,888.59