Billed Entity:
125899
TRI VALLEY SCHOOL DISTRICT
FRN:
1964561
Funding Year:
2010
470#:
919630000788215
471#:
725570
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,471.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,355.81
Payment Mode:
BEAR
Remaining:
$115.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$712.39
$712.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,548.68
$8,548.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,548.68
$8,548.68
Discount Percent:
64
64
Requested Amount:
$5,471.16
$5,471.16