Billed Entity:
125901
BANGOR AREA SCHOOL DISTRICT
FRN:
2480496
Funding Year:
2013
470#:
526960001098368
471#:
901222
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,469.60
Last Date of Service:
 
Disbursed Amount:
$14,300.35
Payment Mode:
SPI
Remaining:
$6,169.25
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