Billed Entity:
136232
LEXINGTON SCHOOL DISTRICT 7
FRN:
2533542
Funding Year:
2013
470#:
302370001123382
471#:
927752
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $597.46/month to $554.78/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $554.78/month to $547.50/month to remove: the ineligible IL Infrastructure Maintenance Charge - $2.33/month, and Additional Listing charge - $4.95/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,285.00
Last Date of Service:
 
Disbursed Amount:
$3,285.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$597.46
$547.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,169.52
$6,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,169.52
$6,570.00
Discount Percent:
50
50
Requested Amount:
$3,584.76
$3,285.00