Billed Entity:
131431
COLUMBIA SCHOOL DISTRICT
FRN:
1084210
Funding Year:
2004
470#:
197180000476109
471#:
395888
SPIN:
143004238
Frontier Communication of America
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,378.24
Last Date of Service:
 
Disbursed Amount:
$10,767.60
Payment Mode:
BEAR
Remaining:
$1,610.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,456.00
$2,456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,472.00
$29,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,472.00
$29,472.00
Discount Percent:
42
42
Requested Amount:
$12,378.24
$12,378.24