Billed Entity:
144549
ELK GROVE UNIF SCHOOL DISTRICT
FRN:
1957787
Funding Year:
2010
470#:
526450000781695
471#:
718386
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,323.40
Last Date of Service:
 
Disbursed Amount:
$20,978.15
Payment Mode:
BEAR
Remaining:
$345.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,575.29
$2,575.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,903.48
$30,903.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,903.48
$30,903.48
Discount Percent:
69
69
Requested Amount:
$21,323.40
$21,323.40