Billed Entity:
15616
TRINITY MONTESSORI SCHOOL,INC.
FRN:
546731
Funding Year:
2001
470#:
184630000292753
471#:
215274
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services mailbox and voicemail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,394.64
Last Date of Service:
 
Disbursed Amount:
$980.58
Payment Mode:
BEAR
Remaining:
$414.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$290.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,486.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,486.60
Discount Percent:
40
40
Requested Amount:
$1,440.00
$1,394.64