Billed Entity:
136664
LINCOLN ELEMENTARY SCH DIST 27
FRN:
2181417
Funding Year:
2011
470#:
742170000864764
471#:
780618
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $1,515.38/mo to $1,504.37/mo to remove: Alternate Call Listing ($4.95/mo) and IL State Infrastructure Maintenance Fee ($6.06/mo). <><><><><> MR2: The FRN was modified from $1,515.38/mo to $1,504.37/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,539.33
Last Date of Service:
 
Disbursed Amount:
$11,992.72
Payment Mode:
BEAR
Remaining:
$1,546.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,540.38
$1,540.38
Ineligible Monthly Cost:
$25.00
$36.01
Months of Service:
12
12
Annual Recurring Charges:
$18,184.56
$18,052.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,184.56
$18,052.44
Discount Percent:
75
75
Requested Amount:
$13,638.42
$13,539.33