Billed Entity:
144549
ELK GROVE UNIF SCHOOL DISTRICT
FRN:
2619457
Funding Year:
2014
470#:
838900001043419
471#:
937746
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,548.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,034.46
Payment Mode:
SPI
Remaining:
$1,513.82
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,640.72
$2,640.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,688.64
$31,688.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,688.64
$31,688.64
Discount Percent:
68
68
Requested Amount:
$21,548.28
$21,548.28