Billed Entity:
131546
MUSKEGON PUBLIC SCHOOL DIST
FRN:
2673581
Funding Year:
2014
470#:
591050001007490
471#:
980817
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $4,262.69 per month to $4,434.69 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,434.69 per month to $4252.79 per month to remove: the ineligible services Additional Listing Business for $172 per month and Non Published Listing for $9.90 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,909.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,996.23
Payment Mode:
BEAR
Remaining:
$913.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,434.69
$4,434.69
Ineligible Monthly Cost:
$172.00
$181.90
Months of Service:
12
12
Annual Recurring Charges:
$51,152.28
$51,033.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,152.28
$51,033.48
Discount Percent:
88
88
Requested Amount:
$45,014.01
$44,909.46