Billed Entity:
16080957
FRONTIER SCHOOLS INC
FRN:
2199060029
Funding Year:
2021
470#:
210023284
471#:
211038815
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Contract Award Date was changed from 03/23/2021 to 03/25/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,397.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$38,218.47
Payment Mode:
SPI
Remaining:
$178.77
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,555.30
$3,555.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,663.60
$42,663.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,663.60
$42,663.60
Discount Percent:
90
90
Requested Amount:
$38,397.24
$38,397.24