Billed Entity:
136843
MASSAC SCHOOL DISTRICT 1
FRN:
1699032499
Funding Year:
2016
470#:
160017037
471#:
161017846
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $1,175.85 to $1,146.90 to remove the ineligible product(s) or service(s): Additional Listing Business, 2 Caller IS - Bus||MR2:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 1699144523. The services in the new FRN are Additional Listing and 2 Caller ID's. The product(s) and service(s) remaining in the original FRN is Copper DSL
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$11,010.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,010.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,175.85
$1,175.85
Ineligible Monthly Cost:
$0.00
$28.95
Months of Service:
12
12
Annual Recurring Charges:
$14,110.20
$13,762.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,110.20
$13,762.80
Discount Percent:
80
80
Requested Amount:
$11,288.16
$11,010.24