Billed Entity:
133162
SHAWANO SCHOOL DISTRICT
FRN:
1653176
Funding Year:
2008
470#:
276080000636114
471#:
599265
SPIN:
143004238
Frontier Communications of America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,448.11
Last Date of Service:
 
Disbursed Amount:
$1,863.58
Payment Mode:
BEAR
Remaining:
$584.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$313.86
$313.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,766.32
$3,766.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,766.32
$3,766.32
Discount Percent:
65
65
Requested Amount:
$2,448.11
$2,448.11