Billed Entity:
99188
CH'OOSHGAI COMMUNITY SCHOOL
FRN:
1477373
Funding Year:
2006
470#:
606540000567410
471#:
522184
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-21
Committed Amount:
$10,544.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,544.13
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$2,603.49
$2,603.49
Ineligible Monthly Cost:
$260.35
$260.35
Months of Service:
12
12
Annual Recurring Charges:
$28,117.68
$28,117.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,117.68
$28,117.68
Discount Percent:
90
90
Requested Amount:
$25,305.91
$25,305.91