Billed Entity:
144708
FALL RIVER JOINT UNIFIED SD
FRN:
1678897
Funding Year:
2008
470#:
280880000635382
471#:
609590
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,360.45
Last Date of Service:
 
Disbursed Amount:
$3,782.22
Payment Mode:
BEAR
Remaining:
$578.23
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$478.12
$478.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,737.44
$5,737.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,737.44
$5,737.44
Discount Percent:
76
76
Requested Amount:
$4,360.45
$4,360.45