Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
FRN:
1704217
Funding Year:
2008
470#:
837930000632373
471#:
605246
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$157,769.53
Last Date of Service:
 
Disbursed Amount:
$157,769.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14,762.90
$14,762.90
Ineligible Monthly Cost:
$154.61
$154.61
Months of Service:
12
12
Annual Recurring Charges:
$175,299.48
$175,299.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,299.48
$175,299.48
Discount Percent:
90
90
Requested Amount:
$157,769.53
$157,769.53