Billed Entity:
124943
PAVILION CTRL SCHOOL DISTRICT
FRN:
1792220
Funding Year:
2009
470#:
946960000693856
471#:
654054
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$794.84
Last Date of Service:
 
Disbursed Amount:
$794.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$130.56
$130.56
Ineligible Monthly Cost:
$7.90
$7.90
Months of Service:
12
12
Annual Recurring Charges:
$1,471.92
$1,471.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,471.92
$1,471.92
Discount Percent:
54
54
Requested Amount:
$794.84
$794.84