Billed Entity:
130575
JENNINGS COUNTY SCHOOLS
FRN:
2174994
Funding Year:
2011
470#:
672050000879920
471#:
801794
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $2,316.39 to $2,598.02 to agree with the applicant documentation.<><><><><> MR2: The dollars requested were reduced to remove cost associated with Non-Published Number for $9.90/month and Additional Listing for $8.00/month <><><><><> MR3: The FRN was modified from $2,598.02/month to $2,580.12/month to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 06/01/2011 to 03/13/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,149.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,149.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$2,316.38
$2,580.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,796.56
$30,961.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,796.56
$30,961.44
Discount Percent:
78
78
Requested Amount:
$21,681.32
$24,149.92