Billed Entity:
133162
SHAWANO-GRESHAM SCHOOL DIST
FRN:
1092006
Funding Year:
2004
470#:
121740000469378
471#:
399335
SPIN:
143004238
Frontier Communication of America
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,861.89
Last Date of Service:
 
Disbursed Amount:
$2,861.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$361.35
$361.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,336.20
$4,336.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,336.20
$4,336.20
Discount Percent:
66
66
Requested Amount:
$2,861.89
$2,861.89