Billed Entity:
135815
LUDLOW C C SCHOOL DISTRICT 142
FRN:
2552486
Funding Year:
2013
470#:
959950001085334
471#:
934447
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $288.20 per month to $282.42 per month to remove ineligible state infrastructure maintenance fee ($.83 per month) and additional listing charge ($4.95 per month)
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,050.14
Last Date of Service:
 
Disbursed Amount:
$3,050.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$288.20
$288.20
Ineligible Monthly Cost:
$0.00
$5.78
Months of Service:
12
12
Annual Recurring Charges:
$3,458.40
$3,389.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,458.40
$3,389.04
Discount Percent:
90
90
Requested Amount:
$3,112.56
$3,050.14