Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CTR SCHOOL
FRN:
119880
Funding Year:
1998
470#:
122490000060285
471#:
4469
SPIN:
143004819
Fronteir Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$106,268.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$106,268.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$276,510.00
$126,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,622.79
$126,510.00
Discount Percent:
84
84
Requested Amount:
$137,443.14
$106,268.40