Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
FRN:
1329965
Funding Year:
2005
470#:
876380000535547
471#:
474472
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated charges, services provided to residential areas, and ineligible services (preferred number, additional listings, advertising, non-published listings, one-time charges).
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$329,056.45
Last Date of Service:
 
Disbursed Amount:
$138,350.68
Payment Mode:
BEAR
Remaining:
$190,705.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$34,647.90
$30,468.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415,774.80
$365,618.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415,774.80
$365,618.28
Discount Percent:
90
90
Requested Amount:
$374,197.32
$329,056.45