Billed Entity:
135943
COLONA C U SCHOOL DISTRICT 190
FRN:
1699009992
Funding Year:
2016
470#:
160012812
471#:
161006619
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21.044 was changed from $666.65 to $454.40.||MR2:The Type of Internal Connection/Type of Product for FRN Line Item 013 was modified from Cabling/Connectors/Cabling to Miscellaneous/Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2016-12-13
Service Start Date (486):
2016-12-13
Committed Amount:
$10,913.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,913.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,052.17
$12,839.92
One Time Ineligible Cost:
$0.00
$12,839.92
Total Cost:
$13,052.17
$12,839.92
Discount Percent:
85
85
Requested Amount:
$11,094.34
$10,913.93