Billed Entity:
144708
FALL RIVER JT UNIFIED SCH DIST
FRN:
1115509
Funding Year:
2004
470#:
149800000471207
471#:
407128
SPIN:
143002646
Citizens Telecomm Co of CA, dba Frontier
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$194,832.61
Last Date of Service:
 
Disbursed Amount:
$107,904.15
Payment Mode:
BEAR
Remaining:
$86,928.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$21,265.23
$21,265.23
Ineligible Monthly Cost:
$449.78
$449.78
Months of Service:
12
12
Annual Recurring Charges:
$249,785.40
$249,785.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,785.40
$249,785.40
Discount Percent:
78
78
Requested Amount:
$194,832.61
$194,832.61