Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
FRN:
1997840
Funding Year:
2010
470#:
210470000797723
471#:
739726
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$96,620.89
Last Date of Service:
 
Disbursed Amount:
$96,620.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,046.90
$9,046.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,562.80
$108,562.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,562.80
$108,562.80
Discount Percent:
89
89
Requested Amount:
$96,620.89
$96,620.89