Billed Entity:
144708
FALL RIVER JT UNIFIED SCH DIST
FRN:
1555971
Funding Year:
2007
470#:
168340000598785
471#:
563801
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,679.35
Last Date of Service:
 
Disbursed Amount:
$3,247.46
Payment Mode:
BEAR
Remaining:
$1,431.89
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$549.22
$549.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,590.64
$6,590.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,590.64
$6,590.64
Discount Percent:
71
71
Requested Amount:
$4,679.35
$4,679.35