Billed Entity:
52625
BISHOP LUERS HIGH SCHOOL
FRN:
2199009703
Funding Year:
2021
470#:
190018205
471#:
211008434
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item 2199009703.001 was for Fiber Ethernet 350 Mbps @ $405.97 MRC was split to agree with the applicant documentation. The new FRN Line Item 002 for FRN 211008434 is 2199009703.002 for the amount of 50 Mbps @ $115.98 MRC. The product or service remaining in the original FRN Line Item 2199009703.001 is Fiber Ethernet 300 Mbps for the amount of $289.99 MRC.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,922.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,820.28
Payment Mode:
BEAR
Remaining:
$102.70
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$405.97
$405.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,871.64
$4,871.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,871.64
$4,871.64
Discount Percent:
60
60
Requested Amount:
$2,922.98
$2,922.98