Billed Entity:
231577
NEWMAN CATHOLIC SCHOOLS
FRN:
1799013398
Funding Year:
2017
470#:
480020001053110
471#:
171007504
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,443.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,442.01
Payment Mode:
SPI
Remaining:
$1.19
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,384.00
$2,384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,608.00
$28,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,608.00
$28,608.00
Discount Percent:
40
40
Requested Amount:
$11,443.20
$11,443.20