Billed Entity:
133162
SHAWANO-GRESHAM SCHOOL DIST
FRN:
1273734
Funding Year:
2005
470#:
218050000513652
471#:
456425
SPIN:
143004238
Frontier Communication of America
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,604.49
Last Date of Service:
 
Disbursed Amount:
$3,364.23
Payment Mode:
BEAR
Remaining:
$240.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$448.32
$448.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,379.84
$5,379.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,379.84
$5,379.84
Discount Percent:
67
67
Requested Amount:
$3,604.49
$3,604.49