Billed Entity:
15902
ST JOSEPH VILLA SCHOOL
FRN:
1870853
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:
$4,989.60
Last Date of Service:
 
Disbursed Amount:
$4,241.00
Payment Mode:
BEAR
Remaining:
$748.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$462.00
$462.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,544.00
$5,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,544.00
$5,544.00
Discount Percent:
90
90
Requested Amount:
$4,989.60
$4,989.60