Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
2495847
Funding Year:
2013
470#:
784410001025156
471#:
915405
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 6/15/2009 to 3/15/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,823.33
Last Date of Service:
2014-06-14
Disbursed Amount:
$6,823.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$632.94
$632.94
Ineligible Monthly Cost:
$1.15
$1.15
Months of Service:
11
11
Annual Recurring Charges:
$6,949.69
$6,949.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,581.48
$7,581.48
Discount Percent:
90
90
Requested Amount:
$6,823.33
$6,823.33