Billed Entity:
144549
ELK GROVE UNIF SCHOOL DISTRICT
FRN:
2439871
Funding Year:
2013
470#:
838900001043419
471#:
879338
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,998.69
Last Date of Service:
 
Disbursed Amount:
$21,929.84
Payment Mode:
BEAR
Remaining:
$1,068.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,777.62
$2,777.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,331.44
$33,331.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,331.44
$33,331.44
Discount Percent:
69
69
Requested Amount:
$22,998.69
$22,998.69