Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
2409910
Funding Year:
2013
470#:
509050001052402
471#:
885185
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,440.89
Last Date of Service:
 
Disbursed Amount:
$4,440.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$631.07
$631.07
Ineligible Monthly Cost:
$14.28
$14.28
Months of Service:
12
12
Annual Recurring Charges:
$7,401.48
$7,401.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,401.48
$7,401.48
Discount Percent:
60
60
Requested Amount:
$4,440.89
$4,440.89