Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
2205395
Funding Year:
2011
470#:
200540000914617
471#:
811821
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The amount of the funding request was changed from $853.08/month to $844.83/month to remove: the ineligible product/service at $8.25 for police and fire protection fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,124.16
Last Date of Service:
 
Disbursed Amount:
$8,175.92
Payment Mode:
BEAR
Remaining:
$948.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$861.08
$861.08
Ineligible Monthly Cost:
$8.00
$16.25
Months of Service:
12
12
Annual Recurring Charges:
$10,236.96
$10,137.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,236.96
$10,137.96
Discount Percent:
90
90
Requested Amount:
$9,213.26
$9,124.16