Billed Entity:
15917
BISHOP KEARNEY HIGH SCHOOL
FRN:
929075
Funding Year:
2003
470#:
319800000415382
471#:
337251
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible July 2002 line installation charge of $34.95 included in the reccuring monthly service charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,815.15
Last Date of Service:
 
Disbursed Amount:
$1,815.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$640.00
$605.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,840.00
$3,630.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,630.30
Discount Percent:
50
50
Requested Amount:
$1,920.00
$1,815.15