Billed Entity:
144708
FALL RIVER JOINT UNIFIED SD
FRN:
1810099
Funding Year:
2009
470#:
219990000690385
471#:
658134
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,376.79
Last Date of Service:
 
Disbursed Amount:
$2,299.21
Payment Mode:
BEAR
Remaining:
$3,077.58
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$589.56
$589.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,074.72
$7,074.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,074.72
$7,074.72
Discount Percent:
76
76
Requested Amount:
$5,376.79
$5,376.79