Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
1503412
Funding Year:
2007
470#:
176000000589152
471#:
542093
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-18
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,566.98
Last Date of Service:
 
Disbursed Amount:
$2,566.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$510.73
$510.73
Ineligible Monthly Cost:
$82.90
$82.90
Months of Service:
12
12
Annual Recurring Charges:
$5,133.96
$5,133.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,133.96
$5,133.96
Discount Percent:
50
50
Requested Amount:
$2,566.98
$2,566.98