Billed Entity:
135943
COLONA C U SCHOOL DISTRICT 190
FRN:
1699010090
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:The Type of Internal Connections/Type of Product for FRN Line Item 002 was modified from Wireless Data Distribution/Access Point to Miscellaneous/Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $19,562.68 to $18,624.00 to remove the ineligible product(s) or service(s): 1100AMSWENMST1 Procare 1 year NBD Remote Maintenance. No 470 posted for Basic Maintenance of Internal Connections.
Service Start Date (471):
2016-12-13
Service Start Date (486):
2016-12-13
Committed Amount:
$15,830.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,830.40
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:
$19,562.68
$19,562.68
One Time Ineligible Cost:
$0.00
$18,624.00
Total Cost:
$19,562.68
$18,624.00
Discount Percent:
85
85
Requested Amount:
$16,628.28
$15,830.40