Billed Entity:
125901
BANGOR AREA SCHOOL DISTRICT
FRN:
2676585
Funding Year:
2014
470#:
250240001167229
471#:
936298
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,787.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,787.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,791.47
$1,791.47
Ineligible Monthly Cost:
$99.95
$99.95
Months of Service:
12
12
Annual Recurring Charges:
$20,298.24
$20,298.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,298.24
$20,298.24
Discount Percent:
63
63
Requested Amount:
$12,787.89
$12,787.89