Billed Entity:
136200
BLOOMINGTON PUBLIC SCH DIST 87
FRN:
2540718
Funding Year:
2013
470#:
840450001072664
471#:
929985
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
MR1: The discount for entity RAYMOND SCH OF EARLY EDU CTR (#72080) was decreased from 90% to 20%. The discount for entity STEVENSON ELEMENTARY SCHOOL (#72087) was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 78% to 73%. <><><><><> MR2: The FRN was modified from $5,200.00 per month to $4,921.52 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4,921.52 per month to $4,878.91 per month to remove: the ineligible service(s) Additional Listing for $34.65 per month, Carrier Cost Recovery Charge for $7.96 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,739.25
Last Date of Service:
 
Disbursed Amount:
$42,739.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,200.00
$4,921.52
Ineligible Monthly Cost:
$0.00
$42.61
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$58,546.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$58,546.92
Discount Percent:
78
73
Requested Amount:
$48,672.00
$42,739.25