Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
2350128
Funding Year:
2012
470#:
784410001025156
471#:
862088
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The amount of the funding request was changed from $796.37/month to $786.61/month to remove: the ineligible product(s) or service(s) Late Payment Charge ($9.76/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,495.39
Last Date of Service:
2014-06-14
Disbursed Amount:
$6,945.66
Payment Mode:
BEAR
Remaining:
$1,549.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$797.12
$797.12
Ineligible Monthly Cost:
$0.75
$10.51
Months of Service:
12
12
Annual Recurring Charges:
$9,556.44
$9,439.32
One Time Cost:
$9.76
$9.76
One Time Ineligible Cost:
$9.76
$0.00
Total Cost:
$9,556.44
$9,439.32
Discount Percent:
90
90
Requested Amount:
$8,600.80
$8,495.39