Billed Entity:
144549
ELK GROVE UNIF SCHOOL DISTRICT
FRN:
1521416
Funding Year:
2007
470#:
361470000591790
471#:
551304
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,243.14
Last Date of Service:
 
Disbursed Amount:
$9,250.18
Payment Mode:
BEAR
Remaining:
$33,992.96
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$5,812.25
$5,812.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,747.00
$69,747.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,747.00
$69,747.00
Discount Percent:
62
62
Requested Amount:
$43,243.14
$43,243.14