Billed Entity:
144708
FALL RIVER JOINT UNIFIED SD
FRN:
2339917
Funding Year:
2012
470#:
657930000942609
471#:
826316
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,431.81
Last Date of Service:
 
Disbursed Amount:
$2,273.81
Payment Mode:
BEAR
Remaining:
$1,158.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$357.48
$357.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,289.76
$4,289.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,289.76
$4,289.76
Discount Percent:
80
80
Requested Amount:
$3,431.81
$3,431.81