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Service Providers
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Frontrunner Network Systems Corp.
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NY
->
HILLSIDE CHILDREN'S CENTER SCHOOL
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FRN 742960
Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CENTER SCHOOL
FRN:
742960
Funding Year:
2002
470#:
453770000367294
471#:
284910
SPIN:
143007857
Frontier Network Systems Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,184.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,184.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
90
90
Requested Amount:
$5,184.00
$5,184.00