Billed Entity:
124921
LIVONIA CTRL SCHOOL DISTRICT
FRN:
1795002
Funding Year:
2009
470#:
299240000632296
471#:
655394
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,332.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,403.59
Payment Mode:
BEAR
Remaining:
$929.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,388.77
$2,388.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,665.24
$28,665.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,665.24
$28,665.24
Discount Percent:
50
50
Requested Amount:
$14,332.62
$14,332.62