Billed Entity:
15917
BISHOP KEARNEY HIGH SCHOOL
FRN:
755170
Funding Year:
2002
470#:
446570000367541
471#:
285008
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,480.00
Last Date of Service:
 
Disbursed Amount:
$3,455.12
Payment Mode:
SPI
Remaining:
$24.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
50
50
Requested Amount:
$3,480.00
$3,480.00