Billed Entity:
124918
LE ROY CENTRAL SCHOOL DISTRICT
FRN:
736104
Funding Year:
2002
470#:
546280000367072
471#:
284834
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product equipment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$797.80
Last Date of Service:
 
Disbursed Amount:
$229.70
Payment Mode:
BEAR
Remaining:
$568.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$158.66
$147.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,903.92
$1,772.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,903.92
$1,772.88
Discount Percent:
45
45
Requested Amount:
$856.76
$797.80