Billed Entity:
15882
AQUINAS INSTITUTE SCHOOL
FRN:
1808498
Funding Year:
2009
470#:
686370000625997
471#:
662215
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $1,719.12 to $1,274.12 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,115.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,066.06
Payment Mode:
BEAR
Remaining:
$49.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,719.12
$1,274.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,629.44
$15,289.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,629.44
$15,289.44
Discount Percent:
40
40
Requested Amount:
$8,251.78
$6,115.78