Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
2560729
Funding Year:
2014
470#:
300450001159997
471#:
937756
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,563.94
Last Date of Service:
 
Disbursed Amount:
$4,563.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$633.88
$633.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,606.56
$7,606.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,606.56
$7,606.56
Discount Percent:
60
60
Requested Amount:
$4,563.94
$4,563.94