Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
2144160
Funding Year:
2011
470#:
786290000882157
471#:
792316
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,620.00
Last Date of Service:
 
Disbursed Amount:
$121.03
Payment Mode:
BEAR
Remaining:
$10,498.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
59
59
Requested Amount:
$10,620.00
$10,620.00