Billed Entity:
136008
MENDOTA SCHOOL DISTRICT 289
FRN:
2604633
Funding Year:
2014
470#:
341630001197491
471#:
958939
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from $4,889.52 OTC to $407.57 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,912.67
Last Date of Service:
 
Disbursed Amount:
$3,912.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$0.00
$407.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,890.84
One Time Cost:
$4,889.52
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,889.52
$4,890.84
Discount Percent:
80
80
Requested Amount:
$3,911.62
$3,912.67