Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
1946687
Funding Year:
2010
470#:
146810000777179
471#:
715174
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,814.91
Last Date of Service:
 
Disbursed Amount:
$2,723.13
Payment Mode:
BEAR
Remaining:
$91.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$434.40
$434.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,212.80
$5,212.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,212.80
$5,212.80
Discount Percent:
54
54
Requested Amount:
$2,814.91
$2,814.91