Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
2113812
Funding Year:
2011
470#:
858160000863688
471#:
780790
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,592.97
Last Date of Service:
 
Disbursed Amount:
$3,592.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$570.27
$570.27
Ineligible Monthly Cost:
$15.80
$15.80
Months of Service:
12
12
Annual Recurring Charges:
$6,653.64
$6,653.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,653.64
$6,653.64
Discount Percent:
54
54
Requested Amount:
$3,592.97
$3,592.97