Billed Entity:
15616
TRINITY MONTESSORI SCHOOL,INC.
FRN:
2415571
Funding Year:
2013
470#:
854610001070293
471#:
888216
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$879.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$879.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.28
$183.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,199.36
$2,199.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,199.36
$2,199.36
Discount Percent:
40
40
Requested Amount:
$879.74
$879.74