Billed Entity:
15902
ST JOSEPH VILLA SCHOOL
FRN:
1870824
Funding Year:
2009
470#:
396330000715869
471#:
684236
SPIN:
143004819
Frontier Communications of Rochester, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,431.09
Last Date of Service:
 
Disbursed Amount:
$17,430.00
Payment Mode:
BEAR
Remaining:
$1.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,613.99
$1,613.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,367.88
$19,367.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,367.88
$19,367.88
Discount Percent:
90
90
Requested Amount:
$17,431.09
$17,431.09