Billed Entity:
130879
MASON CONSOLIDATED SCHOOLS (MONROW)
FRN:
2197210
Funding Year:
2011
470#:
174100000909747
471#:
809280
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The amount of the funding request was changed from $192.56 per month to $179 per month to remove the ineligible amount of $13.56 per month for service to non-special education pre-k students.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,288.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,288.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$202.46
$202.46
Ineligible Monthly Cost:
$9.90
$23.46
Months of Service:
12
12
Annual Recurring Charges:
$2,310.72
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,310.72
$2,148.00
Discount Percent:
60
60
Requested Amount:
$1,386.43
$1,288.80