Billed Entity:
136744
FLORA SCHOOL DISTRICT 35
FRN:
2123006
Funding Year:
2011
470#:
736390000863315
471#:
777443
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services Additional Listings, $9.90, Service Visits, $62, and Illinois Infrastructure charges, $14.48. <><><><><> MR2: The FRN was modified from $3,114.36 to $3,027.98 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,978.54
Last Date of Service:
 
Disbursed Amount:
$27,978.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,114.36
$3,114.36
Ineligible Monthly Cost:
$0.00
$86.38
Months of Service:
12
12
Annual Recurring Charges:
$37,372.32
$36,335.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,372.32
$36,335.76
Discount Percent:
77
77
Requested Amount:
$28,776.69
$27,978.54