Billed Entity:
144549
ELK GROVE UNIF SCHOOL DISTRICT
FRN:
2323323
Funding Year:
2012
470#:
614020000944837
471#:
823887
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,339.34
Last Date of Service:
 
Disbursed Amount:
$19,606.03
Payment Mode:
BEAR
Remaining:
$6,733.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,227.86
$3,227.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,734.32
$38,734.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,734.32
$38,734.32
Discount Percent:
68
68
Requested Amount:
$26,339.34
$26,339.34