Billed Entity:
135411
HIAWATHA C U SCHOOL DIST 426
FRN:
2492723
Funding Year:
2013
470#:
570700001071761
471#:
914495
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $1,235.62 per month to $1,010.28 per month to remove: the ineligible product(s) Prorated Charges for $40.47 per month, IL Infrastructure Maintenance Fee for $4.87 per month, Activation for $180.00 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,274.02
Last Date of Service:
 
Disbursed Amount:
$7,274.01
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,235.62
$1,235.62
Ineligible Monthly Cost:
$0.00
$225.34
Months of Service:
12
12
Annual Recurring Charges:
$14,827.44
$12,123.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,827.44
$12,123.36
Discount Percent:
60
60
Requested Amount:
$8,896.46
$7,274.02