Billed Entity:
136720
BENTON COMM CONS SCH DIST 47
FRN:
1699009416
Funding Year:
2016
470#:
160009439
471#:
161006808
SPIN:
143004791
Frontier North, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,097.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,854.65
Payment Mode:
BEAR
Remaining:
$1,242.95
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,055.04
$1,055.04
Ineligible Monthly Cost:
$205.44
$205.44
Months of Service:
12
12
Annual Recurring Charges:
$10,195.20
$10,195.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,195.20
$10,195.20
Discount Percent:
50
50
Requested Amount:
$5,097.60
$5,097.60