Billed Entity:
135851
EAST DUBUQUE SCHOOL DIST 119
FRN:
1780609
Funding Year:
2009
470#:
998650000688398
471#:
645422
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,794.56
Last Date of Service:
 
Disbursed Amount:
$5,794.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$804.80
$804.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,657.60
$9,657.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,657.60
$9,657.60
Discount Percent:
63
60
Requested Amount:
$6,084.29
$5,794.56