Billed Entity:
136610
MOUNT PULASKI COMM UNIT S D 23
FRN:
2457840
Funding Year:
2013
470#:
383410001051824
471#:
903476
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The discount for entity MOUNT PULASKI HIGH SCHOOL (73045) was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 70% to 66%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,659.53
Last Date of Service:
 
Disbursed Amount:
$6,460.92
Payment Mode:
SPI
Remaining:
$198.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$840.85
$840.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,090.20
$10,090.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,090.20
$10,090.20
Discount Percent:
70
66
Requested Amount:
$7,063.14
$6,659.53