Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL DISTRICT
FRN:
1799040230
Funding Year:
2017
470#:
170062632
471#:
171019970
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$137,701.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$129,154.37
Payment Mode:
BEAR
Remaining:
$8,547.57
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$12,750.18
$12,750.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,002.16
$153,002.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,002.16
$153,002.16
Discount Percent:
90
90
Requested Amount:
$137,701.94
$137,701.94