Billed Entity:
15977
ROCHESTER CHRISTIAN SCHOOL
FRN:
1108448
Funding Year:
2004
470#:
328460000456297
471#:
386935
SPIN:
143004238
Frontier Communication of America
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$120.00
Last Date of Service:
 
Disbursed Amount:
$54.09
Payment Mode:
BEAR
Remaining:
$65.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
40
40
Requested Amount:
$120.00
$120.00