Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
2374418
Funding Year:
2012
470#:
257240000991077
471#:
870649
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Warehouse/Distribution Center and Page Park School. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $3,160.38 per month to $2,611.34 per month to remove the ineligible entity Page Park School.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,008.95
Last Date of Service:
 
Disbursed Amount:
$26,008.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,160.38
$3,160.38
Ineligible Monthly Cost:
$0.00
$549.04
Months of Service:
12
12
Annual Recurring Charges:
$37,924.56
$31,336.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,924.56
$31,336.08
Discount Percent:
83
83
Requested Amount:
$31,477.38
$26,008.95