Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CTR SCHOOL
FRN:
339942
Funding Year:
2000
470#:
276890000254171
471#:
157997
SPIN:
143007857
Frontier Network Systems Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$280,655.46
Last Date of Service:
2001-06-30
Disbursed Amount:
$240,149.70
Payment Mode:
SPI
Remaining:
$40,505.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,070.20
$3,070.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,842.40
$36,842.40
One Time Cost:
$274,997.00
$274,997.00
One Time Ineligible Cost:
$0.00
$274,997.00
Total Cost:
$311,839.40
$311,839.40
Discount Percent:
90
90
Requested Amount:
$280,655.46
$280,655.46