Billed Entity:
15870
GREECE CHRISTIAN SCHOOL
FRN:
2753870
Funding Year:
2015
470#:
971840001291664
471#:
1014770
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$779.94
Last Date of Service:
 
Disbursed Amount:
$65.00
Payment Mode:
SPI
Remaining:
$714.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$129.99
$129.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.88
$1,559.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.88
$1,559.88
Discount Percent:
50
50
Requested Amount:
$779.94
$779.94