Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
2809765
Funding Year:
2015
470#:
170270001341288
471#:
1032846
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,233.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,233.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,088.00
$3,088.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,056.00
$37,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,056.00
$37,056.00
Discount Percent:
60
60
Requested Amount:
$22,233.60
$22,233.60