Billed Entity:
15616
TRINITY MONTESSORI SCHOOL,INC.
FRN:
369446
Funding Year:
2000
470#:
506010000246471
471#:
162229
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,232.00
Last Date of Service:
 
Disbursed Amount:
$972.21
Payment Mode:
BEAR
Remaining:
$1,259.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
40
40
Requested Amount:
$2,232.00
$2,232.00