Billed Entity:
15616
TRINITY MONTESSORI SCHOOL,INC.
FRN:
233379
Funding Year:
1999
470#:
659860000113257
471#:
144816
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,277.22
Last Date of Service:
 
Disbursed Amount:
$1,277.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,554.44
$2,554.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,554.44
$2,554.44
Discount Percent:
50
50
Requested Amount:
$1,277.22
$1,277.22