Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
1906808
Funding Year:
2009
470#:
866620000719892
471#:
694016
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,353.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,353.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,551.00
$1,551.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,612.00
$18,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,612.00
$18,612.00
Discount Percent:
61
61
Requested Amount:
$11,353.32
$11,353.32