Billed Entity:
129079
OLENTANGY LOCAL SCHOOL DIST
FRN:
2125485
Funding Year:
2011
470#:
850980000872253
471#:
776875
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $3,772.00/mo and a one-time charge of $816.00 to $3,519.02/mo and a one-time charge of $975.40 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,519.02/mo and a $975.40 one-time charge to $3,502.12/mo and a $970.72 one-time charge to remove: ineligible Pre-K ($16.90/mo) and ($4.68 one-time charge).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,198.46
Last Date of Service:
 
Disbursed Amount:
$17,198.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,772.00
$3,502.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,264.00
$42,025.44
One Time Cost:
$816.00
$970.72
One Time Ineligible Cost:
$0.00
$970.72
Total Cost:
$46,080.00
$42,996.16
Discount Percent:
40
40
Requested Amount:
$18,432.00
$17,198.46