Billed Entity:
133162
SHAWANO-GRESHAM SCHOOL DIST
FRN:
756097
Funding Year:
2002
470#:
550350000370759
471#:
292913
SPIN:
143004238
Frontier Long Distance of America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,185.60
Last Date of Service:
 
Disbursed Amount:
$2,965.88
Payment Mode:
BEAR
Remaining:
$1,219.72
Last Date to Invoice:
2004-08-11

Original
Committed
Monthly Cost:
$545.00
$545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,540.00
$6,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,540.00
$6,540.00
Discount Percent:
64
64
Requested Amount:
$4,185.60
$4,185.60