Billed Entity:
136200
BLOOMINGTON PUBLIC SCH DIST 87
FRN:
2079094
Funding Year:
2010
470#:
192010000811949
471#:
768656
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $8,208.79 per month to $5,675.63 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Late Fees ($176.85) and State Infrastructure Maintenance ($1.60). <><><><><> MR3: The FRN was modified from $5,675.63 per month to $5,497.18 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,392.97
Last Date of Service:
 
Disbursed Amount:
$39,392.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,208.79
$5,497.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,505.48
$65,966.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,505.48
$65,966.16
Discount Percent:
69
69
Requested Amount:
$67,968.78
$45,516.65