Billed Entity:
15870
GREECE CHRISTIAN SCHOOL
FRN:
1844402
Funding Year:
2009
470#:
239610000719297
471#:
662263
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,349.72
Last Date of Service:
 
Disbursed Amount:
$1,322.72
Payment Mode:
BEAR
Remaining:
$27.00
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$337.43
$337.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,049.16
$2,699.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,049.16
$2,699.44
Discount Percent:
50
50
Requested Amount:
$2,024.58
$1,349.72