FRN: 1809920   FY: 2009
Basic Information
Applicant: MONROE 1 BOCES AKA FOREMAN CENTER Type:  SCHOOL
Billed Entity: 124896
470 Information
470#: 856650000685174  
471 Information
471#: 662679  
SPIN: 143004819 Frontier Communications of Rochester, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 5 FCDL Date: 5/27/2009
Status Memo: MR1: The dollars requested were reduced to remove: $10.47 late fee <><><><><> MR2: The FRN was modified from $3113.58 monthly to $3103.11 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $14,894.93 Payment Mode: BEAR
Disbursed Amount:* $1,814.64 Undisbursed: $13,080.29
Last Date of Service: Last Date to Invoice: 4/6/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,113.58    $3,113.58  
Total Ineligible Monthly Cost     $0.00    $10.47  
Months of Service:    12    12  
Annual Recurring Charges:     $37,362.96     $37,237.32  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $3,113.58     $3,103.11  
Estimated Annual Cost:     $37,362.96    $37,237.32  
Discount Percent:     40 %     40 %  
Requested Amount:     $14,945.18     $14,894.93  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]