Billed Entity:
136664
LINCOLN ELEMENTARY SCH DIST 27
FRN:
2339889
Funding Year:
2012
470#:
449110000939603
471#:
856263
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $1,250.00 per month to $1,183.84 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,183.84 per month to $1,154.29 per month to remove: the ineligible product(s) or service(s) Late Fees for $20.00 per month, State Infrastructure Maintenance Fee for $4.60 per month, and Alternate Call Listing for $4.95 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,081.18
Last Date of Service:
 
Disbursed Amount:
$7,406.22
Payment Mode:
BEAR
Remaining:
$3,674.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,183.84
Ineligible Monthly Cost:
$0.00
$29.55
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$13,851.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$13,851.48
Discount Percent:
80
80
Requested Amount:
$12,000.00
$11,081.18