Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CTR SCHOOL
FRN:
326724
Funding Year:
2000
470#:
276890000254171
471#:
157997
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
The category of service was changed from Telecom to Internet Access. The dollars requested were reduced to remove the ineligible product E-mail Boxes.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$129,172.32
Last Date of Service:
 
Disbursed Amount:
$129,172.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,000.00
$11,960.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$143,524.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$143,524.80
Discount Percent:
90
90
Requested Amount:
$129,600.00
$129,172.32