Billed Entity:
231577
NEWMAN CATHOLIC SCHOOLS
FRN:
2608537
Funding Year:
2014
470#:
488740001185866
471#:
960241
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,300/month to $1,897.92/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,897.92/month to $1,500.93/month to remove the ineligible service(s): Additional Listing Business for $28.00/month and Prorated Charges for $368.99/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,564.69
Last Date of Service:
 
Disbursed Amount:
$4,766.62
Payment Mode:
BEAR
Remaining:
$2,798.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,300.00
$1,500.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$18,011.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$18,011.16
Discount Percent:
42
42
Requested Amount:
$11,592.00
$7,564.69