Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CTR SCHOOL
FRN:
172756
Funding Year:
1999
470#:
730610000120468
471#:
112637
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$134,895.45
Last Date of Service:
 
Disbursed Amount:
$87,636.48
Payment Mode:
BEAR
Remaining:
$47,258.97
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,052.24
$155,052.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,052.24
$155,052.24
Discount Percent:
87
87
Requested Amount:
$134,895.45
$134,895.45