Billed Entity:
133060
WESTON SCHOOL DISTRICT
FRN:
2059409
Funding Year:
2010
470#:
744670000809671
471#:
761140
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
MR1: The FRN was modified from $527.32/month to $468.68/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $468.68/month to $458.68/month to remove the ineligible product(s)/service(s): late payment charges ($10.00/month).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,852.91
Last Date of Service:
 
Disbursed Amount:
$3,852.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$527.32
$458.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,327.84
$5,504.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,327.84
$5,504.16
Discount Percent:
70
70
Requested Amount:
$4,429.49
$3,852.91