Billed Entity:
136213
RIDGEVIEW CUSD #19
FRN:
2096878
Funding Year:
2011
470#:
833450000865085
471#:
771693
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $849.12/mo to $829.92/mo to remove: the ineligible services IL IMF $3.49/mo, and MyInfo $15.71/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,676.65
Last Date of Service:
 
Disbursed Amount:
$4,278.77
Payment Mode:
BEAR
Remaining:
$1,397.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$849.12
$829.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,189.44
$9,959.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,189.44
$9,959.04
Discount Percent:
57
57
Requested Amount:
$5,807.98
$5,676.65