Billed Entity:
135851
EAST DUBUQUE SCHOOL DIST 119
FRN:
1290714
Funding Year:
2005
470#:
471610000504728
471#:
468593
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,833.08
Last Date of Service:
 
Disbursed Amount:
$5,833.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$852.79
$852.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,233.48
$10,233.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,233.48
$10,233.48
Discount Percent:
57
57
Requested Amount:
$5,833.08
$5,833.08