Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
2390717
Funding Year:
2012
470#:
211600001024501
471#:
875648
SPIN:
143001883
Frontier Communications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,450.40
Last Date of Service:
 
Disbursed Amount:
$4,872.77
Payment Mode:
BEAR
Remaining:
$577.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$757.00
$757.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,084.00
$9,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,084.00
$9,084.00
Discount Percent:
60
60
Requested Amount:
$5,450.40
$5,450.40