Billed Entity:
125901
BANGOR AREA SCHOOL DISTRICT
FRN:
2349566
Funding Year:
2012
470#:
673300001004872
471#:
862824
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:
$20,469.60
Last Date of Service:
 
Disbursed Amount:
$14,555.95
Payment Mode:
BEAR
Remaining:
$5,913.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,843.00
$2,843.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,116.00
$34,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,116.00
$34,116.00
Discount Percent:
60
60
Requested Amount:
$20,469.60
$20,469.60