Billed Entity:
136096
WEST CENTRAL IL SP ED COOP
FRN:
2432423
Funding Year:
2013
470#:
137490001089648
471#:
894850
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $239.64/month to $232.65/month to remove the ineligible service(s): Late Payment Fee for $5.00/month and Carrier Cost Recovery Surcharge for $1.99/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,512.62
Last Date of Service:
 
Disbursed Amount:
$2,426.04
Payment Mode:
SPI
Remaining:
$86.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$239.64
$239.64
Ineligible Monthly Cost:
$0.00
$6.99
Months of Service:
12
12
Annual Recurring Charges:
$2,875.68
$2,791.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,875.68
$2,791.80
Discount Percent:
90
90
Requested Amount:
$2,588.11
$2,512.62