Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CTR SCHOOL
FRN:
119884
Funding Year:
1998
470#:
122490000060285
471#:
4469
SPIN:
143004819
Fronteir Communications of Rochester, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,561.33
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,280.66
Payment Mode:
BEAR
Remaining:
$1,280.67
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:
6
12
Annual Recurring Charges:
$1,524.60
$3,049.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,524.60
$3,049.20
Discount Percent:
84
84
Requested Amount:
$1,280.66
$2,561.33