Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
2026438
Funding Year:
2010
470#:
176960000791182
471#:
740911
SPIN:
143001883
Frontier Communications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,615.20
Last Date of Service:
 
Disbursed Amount:
$4,228.74
Payment Mode:
BEAR
Remaining:
$386.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$641.00
$641.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,692.00
$7,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,692.00
$7,692.00
Discount Percent:
60
60
Requested Amount:
$4,615.20
$4,615.20