Billed Entity:
50794
ST JOHN SCHOOL
FRN:
1699077423
Funding Year:
2016
470#:
160010675
471#:
161036434
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2 was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.||MR2:The Extended Line Item Cost for line number 1 on this FRN was modified from $103.74 to $0.00 in accordance with the applicant’s documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,854.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,755.31
Payment Mode:
BEAR
Remaining:
$98.69
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,427.74
$1,427.74
Ineligible Monthly Cost:
$55.42
$118.74
Months of Service:
12
12
Annual Recurring Charges:
$16,467.84
$15,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,467.84
$15,708.00
Discount Percent:
50
50
Requested Amount:
$8,233.92
$7,854.00