Billed Entity:
136664
LINCOLN ELEMENTARY SCH DIST 27
FRN:
2687894
Funding Year:
2014
470#:
260830001215833
471#:
984799
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
MR1: The amount of the funding request was changed from $1,355.67/m to $1,318.24/m to remove: the ineligible products/services Late fees, Inside Wire Maintenance and Listing services.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,971.48
Last Date of Service:
 
Disbursed Amount:
$12,971.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,378.17
$1,398.19
Ineligible Monthly Cost:
$22.50
$79.95
Months of Service:
12
12
Annual Recurring Charges:
$16,268.04
$15,818.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,268.04
$15,818.88
Discount Percent:
82
82
Requested Amount:
$13,339.79
$12,971.48