Billed Entity:
131553
MUSKEGON HEIGHTS PUBLIC SCHOOLS
FRN:
2346475
Funding Year:
2012
470#:
987390000938165
471#:
861879
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
MR1: The amount of the funding request was changed from $4,105.19 per month to $460.38 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,972.10
Last Date of Service:
 
Disbursed Amount:
$4,972.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,105.19
$460.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,262.28
$5,524.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,262.28
$5,524.56
Discount Percent:
90
90
Requested Amount:
$44,336.05
$4,972.10