Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CENTER SCHOOL
FRN:
956327
Funding Year:
2003
470#:
819130000415355
471#:
336870
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$90,558.43
Last Date of Service:
 
Disbursed Amount:
$84,825.62
Payment Mode:
BEAR
Remaining:
$5,732.81
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$8,983.17
$8,983.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,798.04
$107,798.04
One Time Cost:
$5,400.00
$5,400.00
One Time Ineligible Cost:
$0.00
$5,400.00
Total Cost:
$113,198.04
$113,198.04
Discount Percent:
80
80
Requested Amount:
$90,558.43
$90,558.43