Billed Entity:
136078
FULTON CO COMM SCHOOL DIST 3
FRN:
2384953
Funding Year:
2012
470#:
165350001030540
471#:
874040
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
MR1: The FRN was modified from $1,469.14/month to $1,417.97/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,417.97/month to $1,380.53/month to remove: the ineligible product(s) or service(s) Late Payment Charge for $30/month, State Infrastructure Maintenance Fee for $4.44/month, and Pay-Per-use for $3.00/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,253.09
Last Date of Service:
 
Disbursed Amount:
$10,276.58
Payment Mode:
BEAR
Remaining:
$2,976.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,469.14
$1,380.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,629.68
$16,566.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,629.68
$16,566.36
Discount Percent:
80
80
Requested Amount:
$14,103.74
$13,253.09