Billed Entity:
99169
BORREGO PASS SCHOOL
FRN:
1618509
Funding Year:
2007
470#:
244010000601056
471#:
583665
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,081.85
Last Date of Service:
 
Disbursed Amount:
$9,003.73
Payment Mode:
BEAR
Remaining:
$3,078.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,118.69
$1,118.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,424.28
$13,424.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,424.28
$13,424.28
Discount Percent:
90
90
Requested Amount:
$12,081.85
$12,081.85