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PAVILION CTRL SCHOOL DISTRICT
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FRN 498661
Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
498661
Funding Year:
2001
470#:
234970000295509
471#:
214747
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,777.28
Last Date of Service:
Disbursed Amount:
$2,405.41
Payment Mode:
BEAR
Remaining:
$371.87
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$526.00
$526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,312.00
$6,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,312.00
$6,312.00
Discount Percent:
44
44
Requested Amount:
$2,777.28
$2,777.28