Billed Entity:
50794
ST JOHN SCHOOL
FRN:
1899017557
Funding Year:
2018
470#:
180016459
471#:
181010888
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,854.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,018.50
Payment Mode:
BEAR
Remaining:
$835.50
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,324.00
$1,324.00
Ineligible Monthly Cost:
$15.00
$15.00
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