Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
920000
Funding Year:
2003
470#:
200310000417156
471#:
337468
SPIN:
143016242
Paetec Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,922.94
Last Date of Service:
 
Disbursed Amount:
$7,324.06
Payment Mode:
BEAR
Remaining:
$598.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,320.49
$1,320.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,845.88
$15,845.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,845.88
$15,845.88
Discount Percent:
50
50
Requested Amount:
$7,922.94
$7,922.94