Billed Entity:
50794
ST JOHN SCHOOL
FRN:
1699077325
Funding Year:
2016
470#:
160010675
471#:
161036434
SPIN:
143004791
Frontier North, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$75.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$75.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$103.74
$103.74
Ineligible Monthly Cost:
$40.42
$40.42
Months of Service:
12
12
Annual Recurring Charges:
$759.84
$759.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$759.84
$759.84
Discount Percent:
10
10
Requested Amount:
$75.98
$75.98