Billed Entity:
50794
ST JOHN SCHOOL
FRN:
1799013140
Funding Year:
2017
470#:
170064105
471#:
171007375
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,854.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,650.00
Payment Mode:
BEAR
Remaining:
$204.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,427.74
$1,427.74
Ineligible Monthly Cost:
$118.74
$118.74
Months of Service:
12
12
Annual Recurring Charges:
$15,708.00
$15,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,708.00
$15,708.00
Discount Percent:
50
50
Requested Amount:
$7,854.00
$7,854.00