Billed Entity:
136827
REGIONAL OFFICE OF EDUCATION #20
FRN:
2177505
Funding Year:
2011
470#:
906540000867022
471#:
777699
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The discount percentage was reduced to the shared discount as validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,433.65
Last Date of Service:
 
Disbursed Amount:
$3,433.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$340.64
$340.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,087.68
$4,087.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,087.68
$4,087.68
Discount Percent:
90
84
Requested Amount:
$3,678.91
$3,433.65