Billed Entity:
136822
ELVERADO C U SCHOOL DIST 196
FRN:
2221042
Funding Year:
2011
470#:
886640000878264
471#:
777734
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,083.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,376.17
Payment Mode:
BEAR
Remaining:
$707.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$305.36
$305.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,664.32
$3,664.32
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$3,854.32
$3,854.32
Discount Percent:
80
80
Requested Amount:
$3,083.46
$3,083.46