Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2329841
Funding Year:
2012
470#:
988480000933249
471#:
833000
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $74,520 to $60,480 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,851.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$45,325.19
Payment Mode:
BEAR
Remaining:
$16,526.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,210.00
$6,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,520.00
$74,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,520.00
$74,520.00
Discount Percent:
83
83
Requested Amount:
$61,851.60
$61,851.60