Billed Entity:
50794
ST JOHN SCHOOL
FRN:
2320605
Funding Year:
2012
470#:
848520000944651
471#:
851954
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 6-30-13 to 6-30-15 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$911.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$911.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.88
$189.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,278.56
$2,278.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,278.56
$2,278.56
Discount Percent:
40
40
Requested Amount:
$911.42
$911.42