Billed Entity:
136125
DUNLAP SCHOOL DISTRICT 323
FRN:
2156859
Funding Year:
2011
470#:
131830000884094
471#:
796423
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,245.95
Last Date of Service:
 
Disbursed Amount:
$3,245.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,609.46
$1,609.46
Ineligible Monthly Cost:
$933.22
$933.22
Months of Service:
12
12
Annual Recurring Charges:
$8,114.88
$8,114.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,114.88
$8,114.88
Discount Percent:
42
40
Requested Amount:
$3,408.25
$3,245.95