Billed Entity:
136404
NORTH GREENE UNIT SCH DIST 3
FRN:
2037719
Funding Year:
2010
470#:
167660000771182
471#:
753881
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The FRN was changed from contractual to MTM to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,816.80
Last Date of Service:
 
Disbursed Amount:
$15,624.35
Payment Mode:
BEAR
Remaining:
$1,192.45
Last Date to Invoice:
2013-09-05

Original
Committed
Monthly Cost:
$1,820.00
$1,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,840.00
$21,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,840.00
$21,840.00
Discount Percent:
77
77
Requested Amount:
$16,816.80
$16,816.80