Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
1699015560
Funding Year:
2016
470#:
160009021
471#:
161010091
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,317.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,082.56
Payment Mode:
BEAR
Remaining:
$235.39
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,533.12
$2,533.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,397.44
$30,397.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,397.44
$30,397.44
Discount Percent:
80
80
Requested Amount:
$24,317.95
$24,317.95