Billed Entity:
144549
ELK GROVE UNIF SCHOOL DISTRICT
FRN:
1826093
Funding Year:
2009
470#:
776210000697679
471#:
661867
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,766.30
Last Date of Service:
 
Disbursed Amount:
$19,780.63
Payment Mode:
BEAR
Remaining:
$3,985.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,094.57
$3,094.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,134.84
$37,134.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,134.84
$37,134.84
Discount Percent:
65
64
Requested Amount:
$24,137.65
$23,766.30