Billed Entity:
125899
TRI VALLEY SCHOOL DISTRICT
FRN:
2280395
Funding Year:
2012
470#:
919630000788215
471#:
840540
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,130.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,130.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$729.81
$729.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,757.72
$8,757.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,757.72
$8,757.72
Discount Percent:
70
70
Requested Amount:
$6,130.40
$6,130.40