Billed Entity:
50794
ST JOHN SCHOOL
FRN:
2778975
Funding Year:
2015
470#:
112160001265852
471#:
1023727
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $516 to $216.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,592.00
Last Date of Service:
2019-05-29
Disbursed Amount:
$1,975.50
Payment Mode:
BEAR
Remaining:
$616.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,032.20
$432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,386.40
$5,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,386.40
$5,184.00
Discount Percent:
50
50
Requested Amount:
$6,193.20
$2,592.00