Billed Entity:
136200
BLOOMINGTON PUBLIC SCH DIST 87
FRN:
2181917
Funding Year:
2011
470#:
848180000889604
471#:
779794
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $6,600/mo to $5,924.96/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,924.96/mo to $5,854.65/mo to remove: Late Fee ($5.85/mo), IL State Infrastructure Maintenance Fee ($29.81/mo) and Additional Listing ($34.65/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,989.29
Last Date of Service:
 
Disbursed Amount:
$41,605.90
Payment Mode:
BEAR
Remaining:
$10,383.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,600.00
$5,924.96
Ineligible Monthly Cost:
$0.00
$70.31
Months of Service:
12
12
Annual Recurring Charges:
$79,200.00
$70,255.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,200.00
$70,255.80
Discount Percent:
74
74
Requested Amount:
$58,608.00
$51,989.29