Billed Entity:
135851
EAST DUBUQUE SCHOOL DIST 119
FRN:
1657571
Funding Year:
2008
470#:
921190000644657
471#:
601335
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,979.53
Last Date of Service:
 
Disbursed Amount:
$5,979.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$830.49
$830.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,965.88
$9,965.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,965.88
$9,965.88
Discount Percent:
60
60
Requested Amount:
$5,979.53
$5,979.53